Billed Entity:
135830
ST ANNE C C SCHOOL DIST 256
FRN:
542605
Funding Year:
2001
470#:
354720000319852
471#:
232315
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$4,727.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,727.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$899.28
$567.78
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$10,731.96
$6,753.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,731.96
$6,753.96
Discount Percent:
70
70
Requested Amount:
$7,512.37
$4,727.77