Billed Entity:
69577
REAVIS HIGH SCHOOL
FRN:
915903
Funding Year:
2003
470#:
491860000416958
471#:
339855
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,707.36
Last Date of Service:
 
Disbursed Amount:
$12,896.11
Payment Mode:
SPI
Remaining:
$6,811.25
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$4,124.00
$4,105.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,488.00
$49,268.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,488.00
$49,268.40
Discount Percent:
40
40
Requested Amount:
$19,795.20
$19,707.36