Billed Entity:
136120
BRIMFIELD C U SCHOOL DIST 309
FRN:
409453
Funding Year:
2000
470#:
364470000281451
471#:
190070
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,088.45
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,088.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$22,575.00
$226.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,900.00
$2,721.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,900.00
$2,721.12
Discount Percent:
40
40
Requested Amount:
$108,360.00
$1,088.45