Billed Entity:
135668
BATAVIA SCHOOL DISTRICT 101
FRN:
913158
Funding Year:
2003
470#:
618440000420490
471#:
336441
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,925.33
Last Date of Service:
 
Disbursed Amount:
$29,215.96
Payment Mode:
BEAR
Remaining:
$2,709.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,891.86
$6,891.86
Ineligible Monthly Cost:
$240.75
$240.75
Months of Service:
12
12
Annual Recurring Charges:
$79,813.32
$79,813.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,813.32
$79,813.32
Discount Percent:
40
40
Requested Amount:
$31,925.33
$31,925.33