Billed Entity:
70186
ST ANDREW ELEM
FRN:
2865025
Funding Year:
2015
470#:
359310001316560
471#:
1013654
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $419.55/month to $415.67/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,494.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,045.30
Payment Mode:
SPI
Remaining:
$1,448.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$419.55
$415.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,034.60
$4,988.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,034.60
$4,988.04
Discount Percent:
50
50
Requested Amount:
$2,517.30
$2,494.02