Billed Entity:
135423
MARENGO HIGH SCHOOL DIST 154
FRN:
942484
Funding Year:
2003
470#:
495400000423687
471#:
350154
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$563.18
Last Date of Service:
 
Disbursed Amount:
$129.48
Payment Mode:
BEAR
Remaining:
$433.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$133.48
$117.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,601.76
$1,407.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,601.76
$1,407.96
Discount Percent:
40
40
Requested Amount:
$640.70
$563.18