Billed Entity:
135330
WAUCONDA COMM UNIT DIST 118
FRN:
989018
Funding Year:
2003
470#:
785290000428308
471#:
364399
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$11,112.00
Last Date of Service:
 
Disbursed Amount:
$11,112.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,315.00
$2,315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,780.00
$27,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,780.00
$27,780.00
Discount Percent:
40
40
Requested Amount:
$11,112.00
$11,112.00