Billed Entity:
136433
HIGH MOUNT SCHOOL DISTRICT 116
FRN:
818267
Funding Year:
2002
470#:
284950000402364
471#:
312654
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated one-time and/or 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:
$2,875.98
Last Date of Service:
 
Disbursed Amount:
$2,249.75
Payment Mode:
BEAR
Remaining:
$626.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$479.33
$479.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,751.96
$5,751.96
One Time Cost:
$479.33
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,231.29
$5,751.96
Discount Percent:
50
50
Requested Amount:
$3,115.65
$2,875.98