Billed Entity:
70334
ST FELICITAS SCHOOL
FRN:
824226
Funding Year:
2002
470#:
983650000396422
471#:
313240
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. The dollars requested were reduced to remove the ineligible product/service: Pay Phone Charges.
Service Start Date (471):
2002-08-01
Service Start Date (486):
 
Committed Amount:
$2,149.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,149.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$610.00
$244.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$6,100.00
$2,442.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,710.00
$2,686.53
Discount Percent:
80
80
Requested Amount:
$5,368.00
$2,149.22