Billed Entity:
68166
QUEEN OF THE ROSARY SCHOOL
FRN:
1973726
Funding Year:
2010
470#:
416280000800254
471#:
729544
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$499.87
Last Date of Service:
 
Disbursed Amount:
$490.87
Payment Mode:
SPI
Remaining:
$9.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$104.14
$104.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,249.68
$1,249.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,249.68
$1,249.68
Discount Percent:
40
40
Requested Amount:
$499.87
$499.87