Billed Entity:
71112
OUR LADY OF CHARITY SCHOOL
FRN:
1505535
Funding Year:
2007
470#:
259680000587668
471#:
545246
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,735.78
Last Date of Service:
 
Disbursed Amount:
$1,673.29
Payment Mode:
BEAR
Remaining:
$62.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$180.81
$180.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,169.72
$2,169.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,169.72
$2,169.72
Discount Percent:
80
80
Requested Amount:
$1,735.78
$1,735.78