Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
960663
Funding Year:
2003
470#:
987800000436632
471#:
356241
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,844.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$17,429.38
Payment Mode:
BEAR
Remaining:
$17,415.14
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$2,222.35
$2,222.35
One Time Ineligible Cost:
$0.00
$2,222.35
Total Cost:
$62,222.35
$62,222.35
Discount Percent:
56
56
Requested Amount:
$34,844.52
$34,844.52