Billed Entity:
70759
OUR LADY OF THE SNOWS SCHOOL
FRN:
1726363
Funding Year:
2008
470#:
482120000655301
471#:
625749
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,735.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,138.54
Payment Mode:
BEAR
Remaining:
$596.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$284.94
$284.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,419.28
$3,419.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,419.28
$3,419.28
Discount Percent:
80
80
Requested Amount:
$2,735.42
$2,735.42