Billed Entity:
135792
ST GEORGE CC SCHOOL DIST 258
FRN:
2867361
Funding Year:
2015
470#:
369600001341597
471#:
1049451
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,229.60
Last Date of Service:
2018-03-22
Disbursed Amount:
$8,229.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,143.00
$1,143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,716.00
$13,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,716.00
$13,716.00
Discount Percent:
60
60
Requested Amount:
$8,229.60
$8,229.60