Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
980165
Funding Year:
2003
470#:
563520000311826
471#:
338083
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$51,056.16
Last Date of Service:
2008-01-17
Disbursed Amount:
$51,056.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,671.31
$14,671.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,055.72
$176,055.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,055.72
$176,055.72
Discount Percent:
29
29
Requested Amount:
$51,056.16
$51,056.16