Billed Entity:
136427
WHITESIDE SCHOOL DISTRICT 115
FRN:
734543
Funding Year:
2002
470#:
137240000373146
471#:
285421
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$7,770.02
Last Date of Service:
 
Disbursed Amount:
$7,770.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,447.41
$1,079.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,368.92
$12,950.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,368.92
$12,950.04
Discount Percent:
60
60
Requested Amount:
$10,421.35
$7,770.02