Billed Entity:
71480
ST EDWARD SCHOOL
FRN:
1026750
Funding Year:
2003
470#:
115760000443969
471#:
372586
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,143.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,143.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$327.25
$297.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,927.00
$3,573.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,927.00
$3,573.12
Discount Percent:
60
60
Requested Amount:
$2,356.20
$2,143.87