Billed Entity:
70629
OUR LADY OF VICTORY SCHOOL
FRN:
1709488
Funding Year:
2008
470#:
428940000650424
471#:
620519
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $74.98/mth to $359.90/mth to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$359.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$359.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$74.98
$359.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$899.76
$4,318.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$899.76
$4,318.80
Discount Percent:
40
40
Requested Amount:
$359.90
$1,727.52