Billed Entity:
137556
ELWOOD UNIFIED SCHOOL DIST 486
FRN:
605876
Funding Year:
2001
470#:
722500000328911
471#:
248112
SPIN:
143001121
Valu-Line of St. Joseph, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-30
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,071.55
Last Date of Service:
 
Disbursed Amount:
$807.96
Payment Mode:
SPI
Remaining:
$263.59
Last Date to Invoice:
2003-01-30

Original
Committed
Monthly Cost:
$195.00
$120.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$1,448.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$1,448.04
Discount Percent:
74
74
Requested Amount:
$1,731.60
$1,071.55