Billed Entity:
70799
ST THOMAS OF CANTERBURY SCHOOL
FRN:
2496533
Funding Year:
2013
470#:
840700001119500
471#:
915799
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,846.23
Last Date of Service:
 
Disbursed Amount:
$1,666.92
Payment Mode:
BEAR
Remaining:
$1,179.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$263.54
$263.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,162.48
$3,162.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,162.48
$3,162.48
Discount Percent:
90
90
Requested Amount:
$2,846.23
$2,846.23