Billed Entity:
135801
DONOVAN C U SCHOOL DISTRICT 3
FRN:
464517
Funding Year:
2000
470#:
777020000156403
471#:
203632
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$490.91
Last Date of Service:
2002-12-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$490.91
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$74.38
$74.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$892.56
$892.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$892.56
$892.56
Discount Percent:
60
55
Requested Amount:
$535.54
$490.91