Billed Entity:
69156
FENWICK HIGH SCHOOL
FRN:
2709815
Funding Year:
2014
470#:
892870001226030
471#:
992835
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:
$8,972.59
Last Date of Service:
2019-03-26
Disbursed Amount:
$8,972.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,869.29
$1,869.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,431.48
$22,431.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,431.48
$22,431.48
Discount Percent:
40
40
Requested Amount:
$8,972.59
$8,972.59