Billed Entity:
72801
ST DOMINIC SCHOOL
FRN:
2112164
Funding Year:
2011
470#:
411890000867068
471#:
780032
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $166.26 to $311.44 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$1,868.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,868.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$166.26
$311.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,995.12
$3,737.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,995.12
$3,737.28
Discount Percent:
50
50
Requested Amount:
$997.56
$1,868.64