Billed Entity:
62108
OUR LADY OF LOURDES SCHOOL
FRN:
699934
Funding Year:
2001
470#:
568760000337133
471#:
267458
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time was changed to a monthly charge that reflects the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,000.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,000.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$0.00
$416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,000.04
One Time Cost:
$5,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.00
$5,000.04
Discount Percent:
40
40
Requested Amount:
$2,000.00
$2,000.02