Billed Entity:
70780
ST GENEVIEVE SCHOOL
FRN:
2106895
Funding Year:
2011
470#:
172960000865265
471#:
777522
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):
2012-06-27
Committed Amount:
$58.50
Last Date of Service:
 
Disbursed Amount:
$3.15
Payment Mode:
BEAR
Remaining:
$55.35
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
90
90
Requested Amount:
$702.00
$702.00