Billed Entity:
135372
CENTRAL COMM UNIT SCH DIST 301
FRN:
462689
Funding Year:
2000
470#:
878810000276116
471#:
203325
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,326.04
Last Date of Service:
2003-01-17
Disbursed Amount:
$8,118.94
Payment Mode:
BEAR
Remaining:
$207.10
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$1,982.39
$1,982.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,788.68
$23,788.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,788.68
$23,788.68
Discount Percent:
35
35
Requested Amount:
$8,326.04
$8,326.04