Billed Entity:
136238
MAROA-FORSYTH C U S D #2
FRN:
1300545
Funding Year:
2005
470#:
210830000533987
471#:
465048
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$686.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$686.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$202.00
$133.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424.00
$1,597.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.00
$1,597.08
Discount Percent:
43
43
Requested Amount:
$1,042.32
$686.74