Billed Entity:
70759
OUR LADY OF THE SNOWS SCHOOL
FRN:
1867691
Funding Year:
2009
470#:
482120000655301
471#:
683267
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,541.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,541.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$264.77
$264.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,177.24
$3,177.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,177.24
$3,177.24
Discount Percent:
90
80
Requested Amount:
$2,859.52
$2,541.79