Billed Entity:
68709
FENTON COMMUNITY HIGH SCHOOL
FRN:
861557
Funding Year:
2002
470#:
850710000403508
471#:
316833
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):
2002-07-01
Committed Amount:
$27,840.00
Last Date of Service:
 
Disbursed Amount:
$15,614.76
Payment Mode:
BEAR
Remaining:
$12,225.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,800.00
$5,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,600.00
$69,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$69,600.00
Discount Percent:
50
40
Requested Amount:
$34,800.00
$27,840.00