Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
462694
Funding Year:
2000
470#:
258110000024005
471#:
203313
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$38,275.68
Last Date of Service:
2004-04-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,275.68
Last Date to Invoice:
2002-02-25

Original
Committed
Monthly Cost:
$6,934.00
$6,934.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,208.00
$83,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,208.00
$83,208.00
Discount Percent:
46
46
Requested Amount:
$38,275.68
$38,275.68