Billed Entity:
135777
EVERGREEN PARK SCHOOL DIST 124
FRN:
603777
Funding Year:
2001
470#:
197300000297394
471#:
246128
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-15
Service Start Date (486):
2002-05-30
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,680.00
Last Date to Invoice:
2003-03-13

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$11,000.00
$11,000.00
One Time Cost:
$4,000.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$16,000.00
$14,200.00
Discount Percent:
40
40
Requested Amount:
$6,400.00
$5,680.00