Billed Entity:
135706
SCHOOL ASSOC. SP.ED.DUPAGE CO.
FRN:
876509
Funding Year:
2002
470#:
151150000372669
471#:
327030
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): one-time service charges, voicemail, late charges, and the corresponding taxes.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-24
Committed Amount:
$10,939.20
Last Date of Service:
 
Disbursed Amount:
$10,939.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,073.16
$2,734.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,877.92
$32,817.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,877.92
$32,817.60
Discount Percent:
40
40
Requested Amount:
$14,751.17
$13,127.04