Billed Entity:
69144
ST JOAN OF ARC SCHOOL
FRN:
2802125
Funding Year:
2015
470#:
359310001316560
471#:
1015771
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$28,687.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,687.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,781.33
$4,781.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,375.96
$57,375.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,375.96
$57,375.96
Discount Percent:
50
50
Requested Amount:
$28,687.98
$28,687.98