Billed Entity:
71462
ROCKFORD CHRISTIAN SCHOOL
FRN:
2130954
Funding Year:
2011
470#:
782460000837213
471#:
787476
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$171.65
Last Date of Service:
 
Disbursed Amount:
$76.88
Payment Mode:
SPI
Remaining:
$94.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35.76
$35.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.12
$429.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.12
$429.12
Discount Percent:
40
40
Requested Amount:
$171.65
$171.65