Billed Entity:
135372
CENTRAL COMM UNIT SCH DIST 301
FRN:
522930
Funding Year:
2001
470#:
455780000309862
471#:
216847
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,679.63
Last Date of Service:
 
Disbursed Amount:
$3,507.91
Payment Mode:
BEAR
Remaining:
$171.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,179.37
$1,179.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,152.44
$14,152.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,152.44
$14,152.44
Discount Percent:
26
26
Requested Amount:
$3,679.63
$3,679.63