Billed Entity:
70904
OUR LADY OF GRACE SCHOOL
FRN:
2635277
Funding Year:
2014
470#:
111570001215207
471#:
968254
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,133.57
Last Date of Service:
 
Disbursed Amount:
$1,133.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$126.66
$126.66
Ineligible Monthly Cost:
$21.70
$21.70
Months of Service:
12
12
Annual Recurring Charges:
$1,259.52
$1,259.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.52
$1,259.52
Discount Percent:
90
90
Requested Amount:
$1,133.57
$1,133.57