Billed Entity:
70271
OUR LADY OF GUADALUPE SCHOOL
FRN:
2186248
Funding Year:
2011
470#:
126920000867150
471#:
806062
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$665.50
Last Date of Service:
 
Disbursed Amount:
$530.31
Payment Mode:
BEAR
Remaining:
$135.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$61.62
$61.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$739.44
$739.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$739.44
$739.44
Discount Percent:
90
90
Requested Amount:
$665.50
$665.50