Billed Entity:
136733
ROME COMM CONS SCHOOL DIST 2
FRN:
778528
Funding Year:
2002
470#:
919920000369925
471#:
302760
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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):
 
Committed Amount:
$1,340.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,340.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$330.00
$186.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$2,233.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$2,233.56
Discount Percent:
60
60
Requested Amount:
$2,376.00
$1,340.14