Billed Entity:
69654
SETON ACADEMY
FRN:
1554277
Funding Year:
2007
470#:
599500000604829
471#:
563115
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The Contract Award Date was changed from 11/17/2005 to 01/31/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,528.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,869.53
Payment Mode:
BEAR
Remaining:
$6,658.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,740.00
$1,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,880.00
$20,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,880.00
$20,880.00
Discount Percent:
60
60
Requested Amount:
$12,528.00
$12,528.00