Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
553474
Funding Year:
2001
470#:
899320000326108
471#:
219782
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:
$21,886.16
Last Date of Service:
2006-01-05
Disbursed Amount:
$21,233.52
Payment Mode:
BEAR
Remaining:
$652.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,676.53
$4,676.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,118.36
$56,118.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,118.36
$56,118.36
Discount Percent:
39
39
Requested Amount:
$21,886.16
$21,886.16