Billed Entity:
69023
ST ALEXANDER SCHOOL
FRN:
425256
Funding Year:
2000
470#:
471320000247507
471#:
165113
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-01-13
Service Start Date (486):
2000-07-01
Committed Amount:
$584.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$584.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$267.00
$121.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,204.00
$1,460.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,204.00
$1,460.40
Discount Percent:
40
40
Requested Amount:
$1,281.60
$584.16