Billed Entity:
70095
ST JOSEPH SCHOOL
FRN:
615580
Funding Year:
2001
470#:
604550000306152
471#:
248795
SPIN:
143022535
RCN Telecom Services of Illinois
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
1
FCDL Comment:
The category of service was changed from Telecom to Internet access in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,692.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$8,358.98
Payment Mode:
BEAR
Remaining:
$2,333.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
90
90
Requested Amount:
$10,692.00
$10,692.00