Billed Entity:
70255
ST MICHAEL SCHOOL
FRN:
1499761
Funding Year:
2007
470#:
986250000588069
471#:
541908
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The dollars requested were reduced to remove the One Time installation charge at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-22
Committed Amount:
$1,584.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,584.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$113.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,033.00
$1,920.00
Discount Percent:
90
90
Requested Amount:
$1,829.70
$1,728.00