Billed Entity:
136407
EAST ALTON-WOOD RIVER DIST 14
FRN:
803728
Funding Year:
2002
470#:
321430000372082
471#:
309007
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):
2002-08-26
Committed Amount:
$7,236.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,236.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,356.00
$1,206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,272.00
$14,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,272.00
$14,472.00
Discount Percent:
50
50
Requested Amount:
$8,136.00
$7,236.00