Billed Entity:
68985
TRINITY LUTHERAN SCHOOL
FRN:
2449535
Funding Year:
2013
470#:
786530000886401
471#:
900670
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$465.70
Last Date of Service:
2016-03-21
Disbursed Amount:
$465.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$56.98
$56.98
Months of Service:
12
12
Annual Recurring Charges:
$1,164.24
$1,164.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,164.24
$1,164.24
Discount Percent:
40
40
Requested Amount:
$465.70
$465.70