Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
177968
Funding Year:
1999
470#:
709220000170674
471#:
122629
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$86,264.10
Last Date of Service:
 
Disbursed Amount:
$86,264.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,560.00
$157,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,170.00
$118,170.00
Discount Percent:
80
73
Requested Amount:
$94,536.00
$86,264.10