Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
520974
Funding Year:
2001
470#:
449690000307813
471#:
219776
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$34,327.12
Last Date of Service:
 
Disbursed Amount:
$34,327.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13,378.19
$11,919.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$40,134.57
$35,757.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,512.76
$47,676.56
Discount Percent:
72
72
Requested Amount:
$38,529.19
$34,327.12