Billed Entity:
135227
EAST MAINE SCHOOL DISTRICT 63
FRN:
952648
Funding Year:
2003
470#:
944140000430391
471#:
338726
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,227.07
Last Date of Service:
 
Disbursed Amount:
$25,421.19
Payment Mode:
BEAR
Remaining:
$5,805.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,187.34
$6,187.34
Ineligible Monthly Cost:
$404.55
$404.55
Months of Service:
12
12
Annual Recurring Charges:
$69,393.48
$69,393.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,393.48
$69,393.48
Discount Percent:
45
45
Requested Amount:
$31,227.07
$31,227.07