Billed Entity:
70696
ST PATRICK HIGH SCHOOL
FRN:
1990698
Funding Year:
2010
470#:
381960000793198
471#:
736681
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $1425.74/month to $1371.75/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,584.40
Last Date of Service:
 
Disbursed Amount:
$5,793.38
Payment Mode:
BEAR
Remaining:
$791.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,425.74
$1,371.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,108.88
$16,461.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,108.88
$16,461.00
Discount Percent:
40
40
Requested Amount:
$6,843.55
$6,584.40