Billed Entity:
70927
ST PHILIP NERI SCHOOL
FRN:
1599833
Funding Year:
2007
470#:
596060000618245
471#:
578106
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The FRN was modified from $302.51 to $259.51 to agree with the applicant supplied documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,904.10
Last Date of Service:
2009-07-31
Disbursed Amount:
$1,864.23
Payment Mode:
BEAR
Remaining:
$1,039.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$309.46
$309.46
Ineligible Monthly Cost:
$6.95
$6.95
Months of Service:
12
12
Annual Recurring Charges:
$3,630.12
$3,630.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,630.12
$3,630.12
Discount Percent:
80
80
Requested Amount:
$2,904.10
$2,904.10