Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
629209
Funding Year:
2001
470#:
563520000311826
471#:
222653
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,655.78
Last Date of Service:
2004-01-17
Disbursed Amount:
$12,655.52
Payment Mode:
BEAR
Remaining:
$0.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,775.39
$2,775.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,304.68
$33,304.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,304.68
$33,304.68
Discount Percent:
38
38
Requested Amount:
$12,655.78
$12,655.78