Billed Entity:
135804
IROQUOIS WEST CUSD #10
FRN:
673007
Funding Year:
2001
470#:
724210000283533
471#:
266149
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,865.43
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,416.26
Payment Mode:
BEAR
Remaining:
$449.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$464.00
$246.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,568.00
$2,961.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,568.00
$2,961.00
Discount Percent:
63
63
Requested Amount:
$3,507.84
$1,865.43