Billed Entity:
70186
ST ANDREW ELEM
FRN:
1853553
Funding Year:
2009
470#:
918900000699947
471#:
678773
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-17
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$1,476.48
Payment Mode:
BEAR
Remaining:
$203.52
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
40
40
Requested Amount:
$1,680.00
$1,680.00