Billed Entity:
135534
BROOKWOOD SCHOOL DISTRICT 167
FRN:
790217
Funding Year:
2002
470#:
275310000046921
471#:
305307
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:
$2,423.85
Last Date of Service:
2003-05-12
Disbursed Amount:
$2,423.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$375.00
$339.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$4,500.00
$3,390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$3,729.00
Discount Percent:
65
65
Requested Amount:
$2,925.00
$2,423.85