Billed Entity:
69264
OUR LADY OF THE RIDGE SCHOOL
FRN:
2709157
Funding Year:
2014
470#:
938560001226609
471#:
992619
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$399.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$399.35
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$103.34
$103.34
Ineligible Monthly Cost:
$20.14
$20.14
Months of Service:
12
12
Annual Recurring Charges:
$998.40
$998.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$998.40
$998.40
Discount Percent:
40
40
Requested Amount:
$399.36
$399.36