Billed Entity:
135312
STEVENSON SCHOOL DISTRICT 125
FRN:
619603
Funding Year:
2001
470#:
934210000305055
471#:
252056
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 one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$34,157.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,157.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$15,000.00
$14,232.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$170,785.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$170,785.08
Discount Percent:
20
20
Requested Amount:
$36,000.00
$34,157.02