Billed Entity:
135739
WESTMONT C U SCH DISTRICT 201
FRN:
462850
Funding Year:
2000
470#:
603590000281282
471#:
203476
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$1,241.08
Payment Mode:
BEAR
Remaining:
$438.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$500.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,200.00
Discount Percent:
40
40
Requested Amount:
$2,400.00
$1,680.00