Billed Entity:
70799
ST THOMAS OF CANTERBURY SCHOOL
FRN:
1861920
Funding Year:
2009
470#:
807550000718678
471#:
681381
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,118.53
Last Date of Service:
 
Disbursed Amount:
$2,118.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-27

Original
Committed
Monthly Cost:
$196.16
$196.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,353.92
$2,353.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,353.92
$2,353.92
Discount Percent:
90
90
Requested Amount:
$2,118.53
$2,118.53