Billed Entity:
136389
MADISON COMM UNIT SCH DIST 12
FRN:
809307
Funding Year:
2002
470#:
695630000394111
471#:
310891
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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):
 
Committed Amount:
$46,915.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,915.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,975.00
$4,344.00
Ineligible Monthly Cost:
$125.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,200.00
$52,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,200.00
$52,128.00
Discount Percent:
90
90
Requested Amount:
$84,780.00
$46,915.20