Billed Entity:
69955
ST JOHN OF THE CROSS SCHOOL
FRN:
2332640
Funding Year:
2012
470#:
509000000778898
471#:
857321
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$424.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$424.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$176.85
$176.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,122.20
$2,122.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,122.20
$2,122.20
Discount Percent:
20
20
Requested Amount:
$424.44
$424.44