Billed Entity:
136122
CANTON UNION SCHOOL DIST 66
FRN:
948950
Funding Year:
2003
470#:
933460000423931
471#:
340003
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$48,438.00
Last Date of Service:
 
Disbursed Amount:
$6,322.10
Payment Mode:
BEAR
Remaining:
$42,115.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,850.00
$5,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,200.00
$70,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,200.00
$70,200.00
Discount Percent:
70
69
Requested Amount:
$49,140.00
$48,438.00