Billed Entity:
70799
ST THOMAS OF CANTERBURY SCHOOL
FRN:
2801854
Funding Year:
2015
470#:
359310001316560
471#:
1016905
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,181.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,784.60
Payment Mode:
SPI
Remaining:
$1,397.38
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$530.33
$530.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,363.96
$6,363.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,363.96
$6,363.96
Discount Percent:
50
50
Requested Amount:
$3,181.98
$3,181.98