Billed Entity:
70474
EPIPHANY SCHOOL
FRN:
2328525
Funding Year:
2012
470#:
106390001009051
471#:
855884
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$323.89
Last Date of Service:
 
Disbursed Amount:
$296.90
Payment Mode:
BEAR
Remaining:
$26.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29.99
$29.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.88
$359.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.88
$359.88
Discount Percent:
90
90
Requested Amount:
$323.89
$323.89