Billed Entity:
70364
ST SABINA SCHOOL
FRN:
2709329
Funding Year:
2014
470#:
892870001226030
471#:
992688
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,562.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,841.09
Payment Mode:
SPI
Remaining:
$4,721.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,118.77
$1,118.77
Ineligible Monthly Cost:
$48.20
$48.20
Months of Service:
12
12
Annual Recurring Charges:
$12,846.84
$12,846.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,846.84
$12,846.84
Discount Percent:
90
90
Requested Amount:
$11,562.16
$11,562.16