Billed Entity:
135830
ST ANNE C C SCHOOL DIST 256
FRN:
862994
Funding Year:
2002
470#:
558700000391431
471#:
323224
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,015.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,015.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$899.09
$478.00
Ineligible Monthly Cost:
$59.20
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,078.68
$5,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,078.68
$5,736.00
Discount Percent:
70
70
Requested Amount:
$7,055.08
$4,015.20