Billed Entity:
71462
ROCKFORD CHRISTIAN SCHOOL
FRN:
1990771
Funding Year:
2010
470#:
359410000747735
471#:
736706
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$143.62
Last Date of Service:
 
Disbursed Amount:
$143.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$29.92
$29.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.04
$359.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.04
$359.04
Discount Percent:
40
40
Requested Amount:
$143.62
$143.62