Billed Entity:
225131
EAGLE RIDGE SCHOOL
FRN:
1641121
Funding Year:
2008
470#:
116090000635021
471#:
592537
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 607903 which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,250.93
Last Date of Service:
 
Disbursed Amount:
$6,250.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$578.79
$578.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,945.48
$6,945.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,945.48
$6,945.48
Discount Percent:
80
90
Requested Amount:
$5,556.38
$6,250.93