Billed Entity:
70564
ST JOHN DE LA SALLE SCHOOL
FRN:
1751056
Funding Year:
2008
470#:
470040000653613
471#:
633217
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$74.98
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$899.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$899.76
 
Discount Percent:
90
 
Requested Amount:
$809.78