Billed Entity:
135653
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 146
FRN:
502479
Funding Year:
2001
470#:
357840000299159
471#:
217963
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:
$10,113.60
Last Date of Service:
 
Disbursed Amount:
$9,755.52
Payment Mode:
BEAR
Remaining:
$358.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,107.00
$2,107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,284.00
$25,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,284.00
$25,284.00
Discount Percent:
40
40
Requested Amount:
$10,113.60
$10,113.60