Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
711186
Funding Year:
2000
470#:
518450000261283
471#:
203351
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-24
Wave:
29
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,461.64
Last Date of Service:
2002-07-31
Disbursed Amount:
$23,461.62
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,163.17
$5,013.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,958.04
$60,158.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,958.04
$60,158.04
Discount Percent:
39
39
Requested Amount:
$28,843.64
$23,461.64