Billed Entity:
135800
CRESCENT CITY CC SCH DIST 275
FRN:
924830
Funding Year:
2003
470#:
312990000432217
471#:
343325
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services, USBI and HBS Billing Services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,843.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,843.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$502.00
$415.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,024.00
$4,988.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,024.00
$4,988.04
Discount Percent:
57
57
Requested Amount:
$3,433.68
$2,843.18