Billed Entity:
68985
TRINITY LUTHERAN SCHOOL
FRN:
2361492
Funding Year:
2012
470#:
786530000886401
471#:
865622
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$803.38
Last Date of Service:
2016-03-21
Disbursed Amount:
$800.04
Payment Mode:
SPI
Remaining:
$3.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$269.95
$269.95
Ineligible Monthly Cost:
$102.58
$102.58
Months of Service:
12
12
Annual Recurring Charges:
$2,008.44
$2,008.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,008.44
$2,008.44
Discount Percent:
40
40
Requested Amount:
$803.38
$803.38