Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
921966
Funding Year:
2003
470#:
797130000420665
471#:
338062
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$132,050.02
Last Date of Service:
 
Disbursed Amount:
$87,228.61
Payment Mode:
BEAR
Remaining:
$44,821.41
Last Date to Invoice:
2006-09-22

Original
Committed
Monthly Cost:
$22,167.80
$22,167.80
Ineligible Monthly Cost:
$591.00
$591.00
Months of Service:
12
12
Annual Recurring Charges:
$258,921.60
$258,921.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,921.60
$258,921.60
Discount Percent:
51
51
Requested Amount:
$132,050.02
$132,050.02