Billed Entity:
135943
COLONA C U SCHOOL DISTRICT 190
FRN:
736593
Funding Year:
2002
470#:
681950000372273
471#:
288079
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:
$787.50
Last Date of Service:
 
Disbursed Amount:
$415.26
Payment Mode:
BEAR
Remaining:
$372.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,575.00
$1,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,575.00
$1,575.00
Discount Percent:
50
50
Requested Amount:
$787.50
$787.50