Billed Entity:
68938
ST JOSEPH HIGH SCHOOL
FRN:
2362969
Funding Year:
2012
470#:
509000000778898
471#:
866985
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,310.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,310.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$459.80
$459.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,517.60
$5,517.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,517.60
$5,517.60
Discount Percent:
60
60
Requested Amount:
$3,310.56
$3,310.56