Billed Entity:
71168
BRADLEY-BOURBONNAIS COMM HIGH SCHOOL
FRN:
508735
Funding Year:
2001
470#:
865080000301673
471#:
220696
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service of contract termination fees.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$7,755.37
Payment Mode:
BEAR
Remaining:
$3,044.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$11,288.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,288.00
$27,000.00
Discount Percent:
40
40
Requested Amount:
$15,315.20
$10,800.00