Billed Entity:
135643
SOUTH HOLLAND SCHOOL DIST 151
FRN:
803160
Funding Year:
2002
470#:
660530000394058
471#:
308938
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
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:
$26,038.94
Last Date of Service:
 
Disbursed Amount:
$26,038.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,958.00
$2,712.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,496.00
$32,548.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,496.00
$32,548.68
Discount Percent:
80
80
Requested Amount:
$28,396.80
$26,038.94