Billed Entity:
135328
NIPPERSINK SCHOOL DIST 2
FRN:
863595
Funding Year:
2002
470#:
158730000393608
471#:
318449
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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):
 
Committed Amount:
$831.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$831.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$194.00
$173.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,328.00
$2,078.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.00
$2,078.88
Discount Percent:
40
40
Requested Amount:
$931.20
$831.55