Billed Entity:
70054
ST PAUL OUR LADY OF VILNA SCH
FRN:
1342131
Funding Year:
2005
470#:
159500000538750
471#:
481180
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
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:
$717.88
Last Date of Service:
 
Disbursed Amount:
$299.12
Payment Mode:
BEAR
Remaining:
$418.76
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$183.43
$66.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,201.16
$797.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,201.16
$797.64
Discount Percent:
90
90
Requested Amount:
$1,981.04
$717.88