Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
118317
Funding Year:
1998
470#:
889790000054756
471#:
108228
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,800.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$6,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$5,800.00
$8,500.00
Discount Percent:
80
80
Requested Amount:
$4,640.00
$6,800.00