Billed Entity:
72995
HOLY FAMILY CATHOLIC SCHOOL
FRN:
1044751
Funding Year:
2003
470#:
251410000446919
471#:
378235
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The estimated one-time and/or 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:
$994.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$994.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$225.00
$207.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,486.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,486.76
Discount Percent:
40
40
Requested Amount:
$1,080.00
$994.70