Billed Entity:
68938
ST JOSEPH HIGH SCHOOL
FRN:
2547535
Funding Year:
2013
470#:
249280001049830
471#:
932208
SPIN:
143001912
Illinois Bell 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:
$5,388.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,347.05
Payment Mode:
BEAR
Remaining:
$4,041.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$748.36
$748.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,980.32
$8,980.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,980.32
$8,980.32
Discount Percent:
60
60
Requested Amount:
$5,388.19
$5,388.19