Billed Entity:
70768
ST RENE GOUPIL SCHOOL
FRN:
1419641
Funding Year:
2006
470#:
145550000551565
471#:
511444
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The FRN was modified from __$500___ to __$242.64___ to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,164.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,164.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$500.00
$242.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$2,911.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,911.68
Discount Percent:
40
40
Requested Amount:
$2,400.00
$1,164.67