Billed Entity:
72634
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
1522875
Funding Year:
2007
470#:
467320000597363
471#:
551783
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$840.00
Last Date of Service:
 
Disbursed Amount:
$828.13
Payment Mode:
BEAR
Remaining:
$11.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
40
40
Requested Amount:
$840.00
$840.00