Billed Entity:
68166
QUEEN OF THE ROSARY SCHOOL
FRN:
1807201
Funding Year:
2009
470#:
101480000704557
471#:
658453
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$413.09
Last Date of Service:
 
Disbursed Amount:
$405.64
Payment Mode:
SPI
Remaining:
$7.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$86.06
$86.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.72
$1,032.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.72
$1,032.72
Discount Percent:
40
40
Requested Amount:
$413.09
$413.09