Billed Entity:
70054
ST PAUL OUR LADY OF VILNA SCH
FRN:
2223865
Funding Year:
2011
470#:
144500000895795
471#:
817537
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,847.96
Last Date of Service:
 
Disbursed Amount:
$2,732.62
Payment Mode:
BEAR
Remaining:
$115.34
Last Date to Invoice:
2013-02-14

Original
Committed
Monthly Cost:
$263.70
$263.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,164.40
$3,164.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,164.40
$3,164.40
Discount Percent:
90
90
Requested Amount:
$2,847.96
$2,847.96