Billed Entity:
135510
COMMUNITY CONS SCHOOL DIST 168
FRN:
187643
Funding Year:
1999
470#:
556280000166087
471#:
126856
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,454.34
Last Date of Service:
2000-06-30
Disbursed Amount:
$21,454.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$26,817.93
Total Cost:
$30,000.00
$26,817.93
Discount Percent:
80
80
Requested Amount:
$24,000.00
$21,454.34