Billed Entity:
71464
ST JAMES SCHOOL
FRN:
2039357
Funding Year:
2010
470#:
477940000809412
471#:
754491
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$590.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$590.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$98.35
$98.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,180.20
$1,180.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,180.20
$1,180.20
Discount Percent:
50
50
Requested Amount:
$590.10
$590.10