Billed Entity:
70419
HOLY TRINITY HIGH SCHOOL
FRN:
2199048084
Funding Year:
2021
470#:
210022126
471#:
211031845
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,409.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,409.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$563.44
$563.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,761.28
$6,761.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,761.28
$6,761.28
Discount Percent:
80
80
Requested Amount:
$5,409.02
$5,409.02