Billed Entity:
70759
OUR LADY OF THE SNOWS SCHOOL
FRN:
1559095
Funding Year:
2007
470#:
963840000607180
471#:
565133
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,594.02
Last Date of Service:
 
Disbursed Amount:
$2,297.20
Payment Mode:
BEAR
Remaining:
$296.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$286.11
$286.11
Ineligible Monthly Cost:
$15.90
$15.90
Months of Service:
12
12
Annual Recurring Charges:
$3,242.52
$3,242.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,242.52
$3,242.52
Discount Percent:
80
80
Requested Amount:
$2,594.02
$2,594.02