Billed Entity:
135531
G S WILMINGTON T H S DIST 73
FRN:
991652
Funding Year:
2003
470#:
142760000424291
471#:
365232
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 dollars requested were reduced to remove: the ineligible product(s)/service(s) pay phone charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-10
Committed Amount:
$454.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$454.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$124.88
$103.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,498.56
$1,239.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,498.56
$1,239.36
Discount Percent:
40
40
Requested Amount:
$599.42
$495.74