Billed Entity:
136035
PRINCETON ELEMENTARY SCH DIST
FRN:
768515
Funding Year:
2002
470#:
767880000258805
471#:
299518
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 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:
$463.32
Last Date of Service:
2005-08-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$463.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$75.00
$64.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$772.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$772.20
Discount Percent:
60
60
Requested Amount:
$540.00
$463.32