Billed Entity:
136009
MENDOTA TWP HIGH SCH DIST 280
FRN:
1024587
Funding Year:
2003
470#:
837230000429535
471#:
374085
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$395.22
Last Date of Service:
 
Disbursed Amount:
$390.00
Payment Mode:
BEAR
Remaining:
$5.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$65.87
$65.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$790.44
$790.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$790.44
$790.44
Discount Percent:
50
50
Requested Amount:
$395.22
$395.22