Billed Entity:
68938
ST JOSEPH HIGH SCHOOL
FRN:
2809544
Funding Year:
2015
470#:
359310001316560
471#:
1007335
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The category of service was changed from Internet Access to Telecommunication Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,874.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,874.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$390.53
$390.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,686.36
$4,686.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,686.36
$4,686.36
Discount Percent:
40
40
Requested Amount:
$1,874.54
$1,874.54