Billed Entity:
68376
MONTINI CATHOLIC SCHOOL
FRN:
2106514
Funding Year:
2011
470#:
172850000864339
471#:
777183
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-02
Committed Amount:
$1,142.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,142.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
40
40
Requested Amount:
$1,142.40
$1,142.40