Billed Entity:
70904
OUR LADY OF GRACE SCHOOL
FRN:
2484742
Funding Year:
2013
470#:
162050001068158
471#:
912009
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:
$1,040.15
Last Date of Service:
 
Disbursed Amount:
$1,040.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$128.86
$128.86
Ineligible Monthly Cost:
$32.55
$32.55
Months of Service:
12
12
Annual Recurring Charges:
$1,155.72
$1,155.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,155.72
$1,155.72
Discount Percent:
90
90
Requested Amount:
$1,040.15
$1,040.15