Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
1028379
Funding Year:
2003
470#:
539530000403387
471#:
375482
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,302.08
Last Date of Service:
2006-10-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,302.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,056.00
$3,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,672.00
$36,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,672.00
$36,672.00
Discount Percent:
39
39
Requested Amount:
$14,302.08
$14,302.08