Billed Entity:
70638
IMMACULATE CONCEPTION SCHOOL
FRN:
2801223
Funding Year:
2015
470#:
359310001316560
471#:
1011660
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$24,524.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,524.88
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,633.87
$4,087.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
12
Annual Recurring Charges:
$8,633.87
$49,049.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,633.87
$49,049.76
Discount Percent:
50
50
Requested Amount:
$4,316.94
$24,524.88