Billed Entity:
70611
QUEEN OF THE UNIVERSE SCHOOL
FRN:
2019081
Funding Year:
2010
470#:
482120000655301
471#:
747905
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$845.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$730.52
Payment Mode:
BEAR
Remaining:
$115.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$78.33
$78.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$939.96
$939.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$939.96
$939.96
Discount Percent:
90
90
Requested Amount:
$845.96
$845.96