Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
525399
Funding Year:
2001
470#:
198510000314241
471#:
219783
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,301.20
Last Date of Service:
 
Disbursed Amount:
$18,301.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,050.20
$3,050.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,602.40
$36,602.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,602.40
$36,602.40
Discount Percent:
50
50
Requested Amount:
$18,301.20
$18,301.20