Billed Entity:
70420
ST STANISLAUS KOSTKA SCHOOL
FRN:
2709106
Funding Year:
2014
470#:
892870001226030
471#:
992628
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,695.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$563.34
Payment Mode:
BEAR
Remaining:
$1,132.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$176.64
$176.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,119.68
$2,119.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,119.68
$2,119.68
Discount Percent:
80
80
Requested Amount:
$1,695.74
$1,695.74