Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
222907
Funding Year:
1999
470#:
663590000165284
471#:
141402
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,328.87
Last Date of Service:
 
Disbursed Amount:
$13,328.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,975.80
$28,975.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,975.80
$28,975.80
Discount Percent:
48
46
Requested Amount:
$13,908.38
$13,328.87