Billed Entity:
71112
OUR LADY OF CHARITY SCHOOL
FRN:
2798111
Funding Year:
2015
470#:
938560001226609
471#:
1012569
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$312.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$312.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6.85
$86.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82.20
$1,041.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82.20
$1,041.12
Discount Percent:
30
30
Requested Amount:
$24.66
$312.34