Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
705711
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:
2002-07-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$42,682.05
Last Date of Service:
2002-06-30
Disbursed Amount:
$42,682.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-09-12

Original
Committed
Monthly Cost:
$5,009.63
$5,009.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,115.56
$60,115.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,115.56
$60,115.56
Discount Percent:
71
71
Requested Amount:
$42,682.05
$42,682.05