Billed Entity:
70364
ST SABINA SCHOOL
FRN:
2799654
Funding Year:
2015
470#:
892870001226030
471#:
1016851
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,420.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,420.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$403.35
$403.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,840.20
$4,840.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,840.20
$4,840.20
Discount Percent:
50
50
Requested Amount:
$2,420.10
$2,420.10