Billed Entity:
16026375
NOTRE DAME DE LA SALETTE SCHOOL
FRN:
1259046
Funding Year:
2005
470#:
477650000518688
471#:
458513
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$3,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,900.00
$5,400.00
Discount Percent:
60
60
Requested Amount:
$3,540.00
$3,240.00