Billed Entity:
71441
BOYLAN CENTRAL CATH HIGH SCH
FRN:
2077102
Funding Year:
2010
470#:
564550000793690
471#:
768093
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$907.20
Last Date of Service:
2013-02-19
Disbursed Amount:
$789.21
Payment Mode:
SPI
Remaining:
$117.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$189.00
$189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.00
$2,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.00
$2,268.00
Discount Percent:
40
40
Requested Amount:
$907.20
$907.20