Billed Entity:
136112
SHERRARD COMM SCHOOL DIST 200
FRN:
1065776
Funding Year:
2004
470#:
194400000462839
471#:
387843
SPIN:
143001883
Frontier Communications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,096.59
Last Date of Service:
 
Disbursed Amount:
$13,096.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,049.69
$2,322.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,596.28
$27,865.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,596.28
$27,865.08
Discount Percent:
47
47
Requested Amount:
$17,200.25
$13,096.59