Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
915619
Funding Year:
2003
470#:
382220000419920
471#:
336236
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,600.09
Last Date of Service:
 
Disbursed Amount:
$33,599.60
Payment Mode:
BEAR
Remaining:
$0.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,822.22
$3,822.22
Ineligible Monthly Cost:
$138.00
$138.00
Months of Service:
12
12
Annual Recurring Charges:
$44,210.64
$44,210.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,210.64
$44,210.64
Discount Percent:
76
76
Requested Amount:
$33,600.09
$33,600.09