Billed Entity:
135668
BATAVIA SCHOOL DISTRICT 101
FRN:
749317
Funding Year:
2002
470#:
472990000372998
471#:
285383
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:
$41,186.74
Last Date of Service:
 
Disbursed Amount:
$33,061.64
Payment Mode:
BEAR
Remaining:
$8,125.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,032.18
$9,032.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,386.16
$108,386.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,386.16
$108,386.16
Discount Percent:
38
38
Requested Amount:
$41,186.74
$41,186.74