Billed Entity:
68166
QUEEN OF THE ROSARY SCHOOL
FRN:
2436375
Funding Year:
2013
470#:
655590001071106
471#:
882532
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$260.69
Last Date of Service:
 
Disbursed Amount:
$260.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54.31
$54.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$651.72
$651.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$651.72
$651.72
Discount Percent:
40
40
Requested Amount:
$260.69
$260.69