Billed Entity:
135739
WESTMONT C U SCH DISTRICT 201
FRN:
703571
Funding Year:
2001
470#:
202230000302807
471#:
265203
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
The estimated 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:
$1,632.00
Last Date of Service:
 
Disbursed Amount:
$949.26
Payment Mode:
BEAR
Remaining:
$682.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$350.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,080.00
Discount Percent:
40
40
Requested Amount:
$1,680.00
$1,632.00