Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
525405
Funding Year:
2001
470#:
663590000165284
471#:
219783
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) finance charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$38,275.68
Last Date of Service:
2003-04-30
Disbursed Amount:
$38,275.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,934.00
$6,379.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,208.00
$76,551.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,208.00
$76,551.36
Discount Percent:
50
50
Requested Amount:
$41,604.00
$38,275.68