Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
844514
Funding Year:
2002
470#:
563520000311826
471#:
288941
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$55,613.04
Last Date of Service:
2008-01-16
Disbursed Amount:
$55,613.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,873.39
$12,873.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,480.68
$154,480.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,480.68
$154,480.68
Discount Percent:
36
36
Requested Amount:
$55,613.04
$55,613.04