Billed Entity:
135653
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 146
FRN:
739230
Funding Year:
2002
470#:
496570000372739
471#:
289343
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:
$12,787.77
Last Date of Service:
 
Disbursed Amount:
$9,215.34
Payment Mode:
BEAR
Remaining:
$3,572.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,599.14
$2,599.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,189.68
$31,189.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,189.68
$31,189.68
Discount Percent:
41
41
Requested Amount:
$12,787.77
$12,787.77