Billed Entity:
70766
ST SYMPHOROSA SCHOOL
FRN:
649611
Funding Year:
2001
470#:
939020000323390
471#:
257735
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The estimated 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:
$190.85
Last Date of Service:
 
Disbursed Amount:
$94.34
Payment Mode:
BEAR
Remaining:
$96.51
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$70.00
$39.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$477.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$477.12
Discount Percent:
40
40
Requested Amount:
$336.00
$190.85