Billed Entity:
69566
ST PATRICIA SCHOOL
FRN:
955054
Funding Year:
2003
470#:
868570000423657
471#:
354555
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
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):
2003-07-01
Committed Amount:
$945.22
Last Date of Service:
 
Disbursed Amount:
$635.62
Payment Mode:
BEAR
Remaining:
$309.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$240.00
$196.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,363.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,363.04
Discount Percent:
40
40
Requested Amount:
$1,152.00
$945.22