Billed Entity:
68938
ST JOSEPH HIGH SCHOOL
FRN:
2708993
Funding Year:
2014
470#:
892870001226030
471#:
992580
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,388.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,388.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$748.36
$748.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,980.32
$8,980.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,980.32
$8,980.32
Discount Percent:
60
60
Requested Amount:
$5,388.19
$5,388.19