Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
705704
Funding Year:
2000
470#:
117160000261291
471#:
203319
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
The estimated one-time charges was changed to reflect documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,520.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,258.92
Payment Mode:
BEAR
Remaining:
$3,261.08
Last Date to Invoice:
2003-04-23

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$9,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,800.00
$12,000.00
Discount Percent:
71
71
Requested Amount:
$15,478.00
$8,520.00