Billed Entity:
70904
OUR LADY OF GRACE SCHOOL
FRN:
1719277
Funding Year:
2008
470#:
179460000652722
471#:
623347
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$323.89
Last Date of Service:
 
Disbursed Amount:
$323.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$29.99
$29.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.88
$359.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.88
$359.88
Discount Percent:
90
90
Requested Amount:
$323.89
$323.89