Billed Entity:
68643
ZION-BENTON HIGH SCHOOL
FRN:
171418
Funding Year:
1999
470#:
937310000158692
471#:
119930
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The estimated total charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1996-09-01
Service Start Date (486):
 
Committed Amount:
$2,312.00
Last Date of Service:
2000-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,312.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$5,280.00
$5,780.00
Discount Percent:
40
40
Requested Amount:
$2,112.00
$2,312.00