Billed Entity:
70271
OUR LADY OF GUADALUPE SCHOOL
FRN:
2465010
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:
$166.43
Last Date of Service:
 
Disbursed Amount:
$96.30
Payment Mode:
BEAR
Remaining:
$70.13
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$15.41
$15.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184.92
$184.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184.92
$184.92
Discount Percent:
90
90
Requested Amount:
$166.43
$166.43