Billed Entity:
135393
GENEVA SCHOOL DISTRICT 304
FRN:
754215
Funding Year:
2002
470#:
831130000373430
471#:
291908
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:
$7,692.05
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,692.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,136.68
$2,136.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,640.16
$25,640.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,640.16
$25,640.16
Discount Percent:
30
30
Requested Amount:
$7,692.05
$7,692.05