Billed Entity:
72798
CHADDOCK SCHOOL
FRN:
740746
Funding Year:
2002
470#:
102390000368693
471#:
289915
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 dollars requested were reduced to remove the ineligible services of one-time charges and non-published number.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,938.98
Last Date of Service:
 
Disbursed Amount:
$3,097.91
Payment Mode:
BEAR
Remaining:
$841.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,070.50
$364.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,846.00
$4,376.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,846.00
$4,376.64
Discount Percent:
90
90
Requested Amount:
$11,561.40
$3,938.98