Billed Entity:
70611
QUEEN OF THE UNIVERSE SCHOOL
FRN:
1872283
Funding Year:
2009
470#:
482120000655301
471#:
684645
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$929.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$753.49
Payment Mode:
BEAR
Remaining:
$176.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$86.07
$86.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.84
$1,032.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.84
$1,032.84
Discount Percent:
90
90
Requested Amount:
$929.56
$929.56