Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
736114
Funding Year:
2002
470#:
313480000372679
471#:
287957
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,091.60
Last Date of Service:
 
Disbursed Amount:
$7,412.53
Payment Mode:
BEAR
Remaining:
$679.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,701.25
$1,685.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,415.00
$20,229.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,415.00
$20,229.00
Discount Percent:
40
40
Requested Amount:
$8,166.00
$8,091.60