Billed Entity:
70321
ST DOROTHY SCHOOL
FRN:
2064573
Funding Year:
2010
470#:
139210000808307
471#:
764070
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,251.80
Last Date of Service:
 
Disbursed Amount:
$595.97
Payment Mode:
BEAR
Remaining:
$1,655.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$208.50
$208.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,502.00
$2,502.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,502.00
$2,502.00
Discount Percent:
90
90
Requested Amount:
$2,251.80
$2,251.80