Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
705709
Funding Year:
2000
470#:
117160000261291
471#:
203319
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$38,000.22
Last Date of Service:
 
Disbursed Amount:
$38,000.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-09-12

Original
Committed
Monthly Cost:
$4,460.12
$4,460.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,521.44
$53,521.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,521.44
$53,521.44
Discount Percent:
71
71
Requested Amount:
$38,000.22
$38,000.22