Billed Entity:
70611
QUEEN OF THE UNIVERSE SCHOOL
FRN:
2493129
Funding Year:
2013
470#:
795790001081962
471#:
914686
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:
$654.26
Last Date of Service:
 
Disbursed Amount:
$617.48
Payment Mode:
BEAR
Remaining:
$36.78
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$60.58
$60.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$726.96
$726.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$726.96
$726.96
Discount Percent:
90
90
Requested Amount:
$654.26
$654.26