Billed Entity:
70696
ST PATRICK HIGH SCHOOL
FRN:
1502220
Funding Year:
2007
470#:
393530000587649
471#:
543377
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $2500/month to $2539.10/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,187.68
Last Date of Service:
 
Disbursed Amount:
$11,784.00
Payment Mode:
BEAR
Remaining:
$403.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,539.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,469.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,469.20
Discount Percent:
40
40
Requested Amount:
$12,000.00
$12,187.68