Billed Entity:
70474
EPIPHANY SCHOOL
FRN:
2171455
Funding Year:
2011
470#:
191570000890934
471#:
801301
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$485.89
Last Date of Service:
 
Disbursed Amount:
$343.06
Payment Mode:
BEAR
Remaining:
$142.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$44.99
$44.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539.88
$539.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.88
$539.88
Discount Percent:
90
90
Requested Amount:
$485.89
$485.89