Billed Entity:
135424
MARENGO-UNION ELEM S D 165
FRN:
820531
Funding Year:
2002
470#:
599990000393517
471#:
312950
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 site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-24
Committed Amount:
$577.10
Last Date of Service:
 
Disbursed Amount:
$577.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$244.46
$244.46
Ineligible Monthly Cost:
$124.23
$124.23
Months of Service:
12
12
Annual Recurring Charges:
$1,442.76
$1,442.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,442.76
$1,442.76
Discount Percent:
50
40
Requested Amount:
$721.38
$577.10