Billed Entity:
135800
CRESCENT CITY CC SCH DIST 275
FRN:
774059
Funding Year:
2002
470#:
335790000390150
471#:
301298
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the following ineligible service(s); enhanced services billing, and bill clearing house charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-23
Committed Amount:
$3,178.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,178.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$528.59
$464.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,343.08
$5,576.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,343.08
$5,576.28
Discount Percent:
57
57
Requested Amount:
$3,615.56
$3,178.48