Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
1002736
Funding Year:
2003
470#:
281930000420530
471#:
367937
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$58,702.93
Last Date of Service:
 
Disbursed Amount:
$47,486.32
Payment Mode:
BEAR
Remaining:
$11,216.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,558.99
$5,558.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,707.88
$66,707.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,707.88
$66,707.88
Discount Percent:
88
88
Requested Amount:
$58,702.93
$58,702.93