Billed Entity:
136605
SOUTH FORK SCHOOL DISTRICT 14
FRN:
979991
Funding Year:
2003
470#:
427140000434709
471#:
361807
SPIN:
143001882
Illinois Consolidated Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible repair charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,811.63
Last Date of Service:
 
Disbursed Amount:
$4,811.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$571.85
$541.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,862.20
$6,502.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,862.20
$6,502.20
Discount Percent:
74
74
Requested Amount:
$5,078.03
$4,811.63