Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
1006910
Funding Year:
2003
470#:
991680000441876
471#:
368180
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$66,184.73
Last Date of Service:
2004-06-30
Disbursed Amount:
$66,184.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,027.99
$10,027.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,335.88
$120,335.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,335.88
$120,335.88
Discount Percent:
55
55
Requested Amount:
$66,184.73
$66,184.73