Billed Entity:
136535
PAYSON C U SCHOOL DISTRICT 1
FRN:
734309
Funding Year:
2002
470#:
537150000370954
471#:
286542
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,092.13
Last Date of Service:
 
Disbursed Amount:
$3,092.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$413.14
$390.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,957.68
$4,685.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,957.68
$4,685.04
Discount Percent:
66
66
Requested Amount:
$3,272.07
$3,092.13