Billed Entity:
70742
MOUNT CARMEL HIGH SCHOOL
FRN:
2228175
Funding Year:
2011
470#:
491170000725448
471#:
817701
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,782.51
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,064.40
Payment Mode:
BEAR
Remaining:
$718.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,204.69
$1,204.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,456.28
$14,456.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,456.28
$14,456.28
Discount Percent:
40
40
Requested Amount:
$5,782.51
$5,782.51