Billed Entity:
69566
ST PATRICIA SCHOOL
FRN:
815472
Funding Year:
2002
470#:
586370000399371
471#:
312057
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$92.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$40.00
$19.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$440.00
$210.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$230.16
Discount Percent:
40
40
Requested Amount:
$192.00
$92.06