Billed Entity:
16038925
GALAPAGOS CHARTER SCHOOL
FRN:
2530042
Funding Year:
2013
470#:
389420001119176
471#:
910228
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-04-17
Committed Amount:
$507.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$507.60
Last Date to Invoice:
2014-12-25

Original
Committed
Monthly Cost:
$188.00
$188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,256.00
$2,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,256.00
$2,256.00
Discount Percent:
90
90
Requested Amount:
$2,030.40
$2,030.40