Billed Entity:
68571
ACADEMY OF OUR LADY
FRN:
1577849
Funding Year:
2007
470#:
400070000614063
471#:
571260
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,278.14
Last Date of Service:
 
Disbursed Amount:
$1,232.13
Payment Mode:
SPI
Remaining:
$46.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$163.14
$133.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,957.68
$1,597.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,957.68
$1,597.68
Discount Percent:
80
80
Requested Amount:
$1,566.14
$1,278.14