Billed Entity:
72518
ST LOUIS CATHOLIC SCHOOL
FRN:
2448963
Funding Year:
2013
470#:
297400001046598
471#:
900381
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$497.76
Last Date of Service:
 
Disbursed Amount:
$97.35
Payment Mode:
SPI
Remaining:
$400.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$88.25
$88.25
Ineligible Monthly Cost:
$5.29
$5.29
Months of Service:
12
12
Annual Recurring Charges:
$995.52
$995.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$995.52
$995.52
Discount Percent:
50
50
Requested Amount:
$497.76
$497.76