Billed Entity:
136027
RUTLAND C.C. SCH DISTRICT 230
FRN:
682453
Funding Year:
2001
470#:
605350000318941
471#:
234861
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 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):
2001-07-01
Committed Amount:
$2,538.48
Last Date of Service:
 
Disbursed Amount:
$2,538.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$452.00
$423.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,424.00
$5,076.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,424.00
$5,076.96
Discount Percent:
50
50
Requested Amount:
$2,712.00
$2,538.48