Billed Entity:
70515
ST. AGATHA CAMPUS
FRN:
1622400
Funding Year:
2007
470#:
663990000530904
471#:
584945
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,655.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,655.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$153.25
$153.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,839.00
$1,839.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,839.00
$1,839.00
Discount Percent:
90
90
Requested Amount:
$1,655.10
$1,655.10