Billed Entity:
69236
MARIAN CATHOLIC HIGH SCHOOL
FRN:
2135724
Funding Year:
2011
470#:
699210000866090
471#:
788778
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The amount of the funding request was changed from $1429/month to $1298.10/month to remove: IL St Infra Maint Fee $5.20, Yellow Pages $42.95, Business Serv Online Dir $42.95 and Line Backer for $39.80.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,230.88
Last Date of Service:
 
Disbursed Amount:
$6,118.72
Payment Mode:
BEAR
Remaining:
$112.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,429.00
$1,429.00
Ineligible Monthly Cost:
$0.00
$130.90
Months of Service:
12
12
Annual Recurring Charges:
$17,148.00
$15,577.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,148.00
$15,577.20
Discount Percent:
40
40
Requested Amount:
$6,859.20
$6,230.88