Billed Entity:
135296
FREMONT SCHOOL DISTRICT 79
FRN:
778984
Funding Year:
2002
470#:
440390000387229
471#:
302868
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,804.03
Last Date of Service:
 
Disbursed Amount:
$7,804.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,211.57
$1,625.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,538.84
$19,510.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,538.84
$19,510.08
Discount Percent:
40
40
Requested Amount:
$15,415.54
$7,804.03