Billed Entity:
68166
QUEEN OF THE ROSARY SCHOOL
FRN:
2101775
Funding Year:
2011
470#:
152690000872549
471#:
775067
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$550.90
Last Date of Service:
 
Disbursed Amount:
$540.98
Payment Mode:
SPI
Remaining:
$9.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$114.77
$114.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,377.24
$1,377.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,377.24
$1,377.24
Discount Percent:
40
40
Requested Amount:
$550.90
$550.90