Billed Entity:
70255
ST MICHAEL SCHOOL
FRN:
543973
Funding Year:
2001
470#:
129080000324463
471#:
232889
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 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:
$4,860.00
Last Date of Service:
 
Disbursed Amount:
$1,180.86
Payment Mode:
BEAR
Remaining:
$3,679.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$575.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,975.00
$5,400.00
Discount Percent:
90
90
Requested Amount:
$5,377.50
$4,860.00