Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
790352
Funding Year:
2002
470#:
821460000370597
471#:
299672
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-21
Service Start Date (486):
2002-07-01
Committed Amount:
$352.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$352.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$58.70
$58.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$704.40
$704.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$704.40
$704.40
Discount Percent:
50
50
Requested Amount:
$352.20
$352.20