Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
842387
Funding Year:
2002
470#:
454490000373500
471#:
285386
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:
$88,646.40
Last Date of Service:
 
Disbursed Amount:
$88,646.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$19,216.27
$18,468.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,595.24
$221,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,595.24
$221,616.00
Discount Percent:
40
40
Requested Amount:
$92,238.10
$88,646.40