Billed Entity:
70364
ST SABINA SCHOOL
FRN:
2810374
Funding Year:
2015
470#:
359310001316560
471#:
1016851
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$1,679.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,679.58
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$328.13
$328.13
Ineligible Monthly Cost:
$48.20
$48.20
Months of Service:
12
12
Annual Recurring Charges:
$3,359.16
$3,359.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.16
$3,359.16
Discount Percent:
50
50
Requested Amount:
$1,679.58
$1,679.58