Billed Entity:
68977
ST CYPRIAN SCHOOL
FRN:
2080096
Funding Year:
2010
470#:
509000000778898
471#:
768940
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$972.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$568.45
Payment Mode:
BEAR
Remaining:
$403.69
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$202.53
$202.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,430.36
$2,430.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,430.36
$2,430.36
Discount Percent:
40
40
Requested Amount:
$972.14
$972.14