Billed Entity:
135701
LELAND COMM UNIT SCHOOL DIST 1
FRN:
364252
Funding Year:
2000
470#:
923750000259900
471#:
179796
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$619.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$619.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$240.00
$103.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$1,239.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$1,239.00
Discount Percent:
50
50
Requested Amount:
$1,440.00
$619.50