Billed Entity:
70271
OUR LADY OF GUADALUPE SCHOOL
FRN:
1568397
Funding Year:
2007
470#:
210790000607898
471#:
568120
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,044.58
Last Date of Service:
2009-07-31
Disbursed Amount:
$753.00
Payment Mode:
BEAR
Remaining:
$291.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$120.57
$120.57
Ineligible Monthly Cost:
$23.85
$23.85
Months of Service:
12
12
Annual Recurring Charges:
$1,160.64
$1,160.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,160.64
$1,160.64
Discount Percent:
90
90
Requested Amount:
$1,044.58
$1,044.58