Billed Entity:
70248
ST JOSEPH CARONDELET CENTER
FRN:
644644
Funding Year:
2001
470#:
188870000320580
471#:
254670
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s):line connection charge and Installation charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,305.61
Last Date of Service:
2002-06-30
Disbursed Amount:
$24,566.21
Payment Mode:
BEAR
Remaining:
$3,739.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,689.39
$2,620.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,272.68
$31,450.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,272.68
$31,450.68
Discount Percent:
90
90
Requested Amount:
$29,045.41
$28,305.61