Billed Entity:
135393
GENEVA SCHOOL DISTRICT 304
FRN:
916942
Funding Year:
2003
470#:
136140000423798
471#:
338063
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,022.08
Last Date of Service:
 
Disbursed Amount:
$19,022.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,680.39
$6,680.39
Ineligible Monthly Cost:
$75.50
$75.50
Months of Service:
12
12
Annual Recurring Charges:
$79,258.68
$79,258.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,258.68
$79,258.68
Discount Percent:
24
24
Requested Amount:
$19,022.08
$19,022.08