Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
857141
Funding Year:
2002
470#:
579500000371335
471#:
304427
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):
2003-06-17
Committed Amount:
$4,868.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,868.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-15

Original
Committed
Monthly Cost:
$8,852.00
$8,852.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,224.00
$106,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,224.00
$106,224.00
Discount Percent:
55
55
Requested Amount:
$58,423.20
$58,423.20