Billed Entity:
68977
ST CYPRIAN SCHOOL
FRN:
745736
Funding Year:
2002
470#:
666610000368576
471#:
291832
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$562.08
Last Date of Service:
 
Disbursed Amount:
$186.41
Payment Mode:
BEAR
Remaining:
$375.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$439.81
$117.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,277.72
$1,405.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,277.72
$1,405.20
Discount Percent:
40
40
Requested Amount:
$2,111.09
$562.08