Billed Entity:
68985
TRINITY LUTHERAN SCHOOL
FRN:
2449540
Funding Year:
2013
470#:
786530000886401
471#:
900670
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$816.34
Last Date of Service:
2016-03-21
Disbursed Amount:
$769.78
Payment Mode:
BEAR
Remaining:
$46.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$269.95
$269.95
Ineligible Monthly Cost:
$99.88
$99.88
Months of Service:
12
12
Annual Recurring Charges:
$2,040.84
$2,040.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.84
$2,040.84
Discount Percent:
40
40
Requested Amount:
$816.34
$816.34