Billed Entity:
135424
MARENGO-UNION ELEM S D 165
FRN:
1007307
Funding Year:
2003
470#:
209220000435089
471#:
368686
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$206.40
Last Date of Service:
 
Disbursed Amount:
$206.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$148.00
$148.00
Ineligible Monthly Cost:
$62.00
$62.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.00
$1,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.00
$1,032.00
Discount Percent:
25
20
Requested Amount:
$258.00
$206.40