Billed Entity:
16046237
IMMACULATE CONCEPTION SCHOOL
FRN:
2801040
Funding Year:
2015
470#:
359310001316560
471#:
1011656
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,181.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,526.47
Payment Mode:
SPI
Remaining:
$1,655.51
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$740.28
$530.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,883.36
$6,363.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,883.36
$6,363.96
Discount Percent:
50
50
Requested Amount:
$4,441.68
$3,181.98