Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
542599
Funding Year:
2001
470#:
813910000307048
471#:
230609
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,633.56
Last Date of Service:
 
Disbursed Amount:
$28,633.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,449.00
$6,449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,388.00
$77,388.00
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,388.00
$77,388.00
Discount Percent:
37
37
Requested Amount:
$29,373.56
$28,633.56