Billed Entity:
70809
PROLOGUE SCHOOL
FRN:
625313
Funding Year:
2001
470#:
590090000337176
471#:
253253
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-12
Wave:
15
FCDL Comment:
The estimated one-time and monthly charges were changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$9,053.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,053.60
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,700.00
$756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$9,072.00
One Time Cost:
$2,500.00
$2,245.00
One Time Ineligible Cost:
$0.00
$2,245.00
Total Cost:
$22,900.00
$11,317.00
Discount Percent:
80
80
Requested Amount:
$18,320.00
$9,053.60