Billed Entity:
135668
BATAVIA SCHOOL DISTRICT 101
FRN:
510333
Funding Year:
2001
470#:
649990000307945
471#:
216228
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:
$36,764.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,764.04
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$7,949.79
$7,949.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,397.48
$95,397.48
One Time Cost:
$1,350.00
$1,350.00
One Time Ineligible Cost:
$0.00
$1,350.00
Total Cost:
$96,747.48
$96,747.48
Discount Percent:
38
38
Requested Amount:
$36,764.04
$36,764.04