Billed Entity:
146342
MINOOKA COMMUNITY CONSOLIDATED SD #201
FRN:
746608
Funding Year:
2002
470#:
498730000357119
471#:
292117
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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):
2002-07-01
Committed Amount:
$2,324.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,324.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$675.00
$484.60
Ineligible Monthly Cost:
$0.40
$0.40
Months of Service:
12
12
Annual Recurring Charges:
$8,095.20
$5,810.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,095.20
$5,810.40
Discount Percent:
40
40
Requested Amount:
$3,238.08
$2,324.16