Billed Entity:
135536
HARVEY SCHOOL DISTRICT 152
FRN:
569465
Funding Year:
2001
470#:
901650000333247
471#:
239688
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 and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-21
Committed Amount:
$8,467.20
Last Date of Service:
 
Disbursed Amount:
$1,015.01
Payment Mode:
BEAR
Remaining:
$7,452.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$930.00
$784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$9,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$9,408.00
Discount Percent:
90
90
Requested Amount:
$10,044.00
$8,467.20