Billed Entity:
16055163
ST. VINCENT DEPAUL CENTER
FRN:
2778301
Funding Year:
2015
470#:
193640001255736
471#:
1020326
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-04
Wave:
35
FCDL Comment:
The amount of the funding request was changed from $1,959.26/month to $1,230.84/month to remove: the ineligible product(s) or service(s) Monthly ProRated Charges ($728.42).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,293.07
Last Date of Service:
 
Disbursed Amount:
$9,963.00
Payment Mode:
BEAR
Remaining:
$3,330.07
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,959.26
$1,230.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,511.12
$14,770.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,511.12
$14,770.08
Discount Percent:
90
90
Requested Amount:
$21,160.01
$13,293.07