Billed Entity:
136007
MILLER TWP CC SCHOOL DIST 210
FRN:
761436
Funding Year:
2002
470#:
983800000387848
471#:
288728
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,215.48
Last Date of Service:
 
Disbursed Amount:
$913.18
Payment Mode:
BEAR
Remaining:
$302.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$202.58
$202.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,430.96
$2,430.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,430.96
$2,430.96
Discount Percent:
50
50
Requested Amount:
$1,215.48
$1,215.48