Billed Entity:
70780
ST GENEVIEVE SCHOOL
FRN:
2710166
Funding Year:
2014
470#:
938560001226609
471#:
992972
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$584.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$584.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$54.16
$54.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$649.92
$649.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649.92
$649.92
Discount Percent:
90
90
Requested Amount:
$584.93
$584.93