Billed Entity:
136535
PAYSON C U SCHOOL DISTRICT 1
FRN:
734322
Funding Year:
2002
470#:
537150000370954
471#:
286542
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 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:
$2,221.64
Last Date of Service:
 
Disbursed Amount:
$1,889.55
Payment Mode:
BEAR
Remaining:
$332.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$297.74
$280.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,572.88
$3,366.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,572.88
$3,366.12
Discount Percent:
66
66
Requested Amount:
$2,358.10
$2,221.64