Billed Entity:
70532
OUR LADY OF MERCY SCHOOL
FRN:
540737
Funding Year:
2001
470#:
361810000322910
471#:
218871
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,597.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,597.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$395.00
$333.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.00
$3,997.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$3,997.56
Discount Percent:
90
90
Requested Amount:
$4,266.00
$3,597.80