Billed Entity:
135372
CENTRAL COMM UNIT SCH DIST 301
FRN:
753762
Funding Year:
2002
470#:
487640000372999
471#:
288733
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,820.78
Last Date of Service:
 
Disbursed Amount:
$14,927.49
Payment Mode:
BEAR
Remaining:
$1,893.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,122.74
$4,122.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,472.88
$49,472.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,472.88
$49,472.88
Discount Percent:
34
34
Requested Amount:
$16,820.78
$16,820.78