Billed Entity:
135620
REAVIS TWP HIGH SCH DIST 220
FRN:
802700
Funding Year:
2002
470#:
794290000378805
471#:
308763
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
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:
$3,606.96
Last Date of Service:
 
Disbursed Amount:
$1,486.08
Payment Mode:
BEAR
Remaining:
$2,120.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,802.90
$751.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,634.80
$9,017.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,634.80
$9,017.40
Discount Percent:
40
40
Requested Amount:
$8,653.92
$3,606.96