Billed Entity:
72507
ST JOHN NEUMANN SCHOOL
FRN:
1533329
Funding Year:
2007
470#:
151990000523522
471#:
547353
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$315.00
Last Date of Service:
2008-01-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$315.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$112.50
$112.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$787.50
$787.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787.50
$787.50
Discount Percent:
40
40
Requested Amount:
$315.00
$315.00