Billed Entity:
70468
OUR LADY OF TEPAYAC SCHOOL
FRN:
864869
Funding Year:
2002
470#:
701160000392186
471#:
323634
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-13
Committed Amount:
$2,700.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,419.10
Payment Mode:
BEAR
Remaining:
$1,280.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$3,000.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$2,700.00