Billed Entity:
135739
WESTMONT C U SCH DISTRICT 201
FRN:
922147
Funding Year:
2003
470#:
852180000422088
471#:
342179
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,178.79
Last Date of Service:
 
Disbursed Amount:
$24,835.70
Payment Mode:
BEAR
Remaining:
$8,343.09
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,760.65
$5,760.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,127.80
$69,127.80
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$72,127.80
$72,127.80
Discount Percent:
46
46
Requested Amount:
$33,178.79
$33,178.79