Billed Entity:
70186
ST ANDREW ELEM
FRN:
2236805
Funding Year:
2011
470#:
509000000778898
471#:
821387
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Illinois Bell Telephone Company,SPIN 143001912.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,477.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$772.50
Payment Mode:
NOT SET
Remaining:
$704.80
Last Date to Invoice:
2013-02-12

Original
Committed
Monthly Cost:
$307.77
$307.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,693.24
$3,693.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,693.24
$3,693.24
Discount Percent:
40
40
Requested Amount:
$1,477.30
$1,477.30