Billed Entity:
135798
CENTRAL COMM UNIT SCH DIST 004
FRN:
427263
Funding Year:
2000
470#:
487820000004947
471#:
179310
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,080.80
Last Date of Service:
2003-12-09
Disbursed Amount:
$1,080.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$166.79
$166.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,001.48
$2,001.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,001.48
$2,001.48
Discount Percent:
55
54
Requested Amount:
$1,100.81
$1,080.80