Billed Entity:
70271
OUR LADY OF GUADALUPE SCHOOL
FRN:
2464982
Funding Year:
2013
470#:
880050001085303
471#:
905653
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$698.76
Last Date of Service:
 
Disbursed Amount:
$668.70
Payment Mode:
BEAR
Remaining:
$30.06
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$64.70
$64.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$776.40
$776.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$776.40
$776.40
Discount Percent:
90
90
Requested Amount:
$698.76
$698.76