Billed Entity:
136480
CENTRAL SCHOOL DISTRICT 104
FRN:
329196
Funding Year:
2000
470#:
946080000225023
471#:
166441
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
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):
1998-04-23
Service Start Date (486):
2000-07-01
Committed Amount:
$1,737.96
Last Date of Service:
2003-04-23
Disbursed Amount:
$724.35
Payment Mode:
NOT SET
Remaining:
$1,013.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$289.66
$289.66
Ineligible Monthly Cost:
$144.83
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,737.96
$3,475.92
One Time Cost:
$3,475.92
$0.00
One Time Ineligible Cost:
$1,737.96
$0.00
Total Cost:
$3,475.92
$3,475.92
Discount Percent:
50
50
Requested Amount:
$1,737.96
$1,737.96