Billed Entity:
72634
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
1780639
Funding Year:
2009
470#:
763910000692693
471#:
646230
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,041.46
Last Date of Service:
 
Disbursed Amount:
$1,041.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$216.97
$216.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,603.64
$2,603.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,603.64
$2,603.64
Discount Percent:
40
40
Requested Amount:
$1,041.46
$1,041.46