Billed Entity:
135372
CENTRAL COMM UNIT SCH DIST 301
FRN:
522943
Funding Year:
2001
470#:
878810000276116
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:
$6,545.51
Last Date of Service:
2003-01-17
Disbursed Amount:
$6,545.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,097.92
$2,097.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,175.04
$25,175.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,175.04
$25,175.04
Discount Percent:
26
26
Requested Amount:
$6,545.51
$6,545.51