Billed Entity:
70419
HOLY TRINITY HIGH SCHOOL
FRN:
2709566
Funding Year:
2014
470#:
892870001226030
471#:
992766
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:
$11,718.43
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,079.13
Payment Mode:
BEAR
Remaining:
$10,639.30
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,085.04
$1,085.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,020.48
$13,020.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,020.48
$13,020.48
Discount Percent:
90
90
Requested Amount:
$11,718.43
$11,718.43