Billed Entity:
70174
PILGRIM LUTHERAN SCHOOL
FRN:
1667767
Funding Year:
2008
470#:
422850000644186
471#:
605241
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $356.22/mth to $313.74/mth to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,505.95
Last Date of Service:
 
Disbursed Amount:
$1,505.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$356.22
$313.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,274.64
$3,764.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,274.64
$3,764.88
Discount Percent:
40
40
Requested Amount:
$1,709.86
$1,505.95