Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
844587
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:
$22,920.93
Last Date of Service:
2004-01-16
Disbursed Amount:
$18,132.14
Payment Mode:
BEAR
Remaining:
$4,788.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,305.77
$5,305.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,669.24
$63,669.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,669.24
$63,669.24
Discount Percent:
36
36
Requested Amount:
$22,920.93
$22,920.93