Billed Entity:
70799
ST THOMAS OF CANTERBURY SCHOOL
FRN:
2351069
Funding Year:
2012
470#:
275910001010487
471#:
863351
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):
2012-07-07
Service Start Date (486):
2012-07-07
Committed Amount:
$2,123.60
Last Date of Service:
 
Disbursed Amount:
$2,123.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$196.63
$196.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,359.56
$2,359.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,359.56
$2,359.56
Discount Percent:
90
90
Requested Amount:
$2,123.60
$2,123.60