Billed Entity:
135366
FENTON HIGH SCHOOL DIST 100
FRN:
922067
Funding Year:
2003
470#:
655870000422078
471#:
342180
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-08
Committed Amount:
$8,640.03
Last Date of Service:
 
Disbursed Amount:
$6,544.15
Payment Mode:
BEAR
Remaining:
$2,095.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,600.01
$3,600.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.12
$43,200.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.12
$43,200.12
Discount Percent:
40
40
Requested Amount:
$17,280.05
$17,280.05