Billed Entity:
136257
URBANA SCHOOL DISTRICT 116
FRN:
1045234
Funding Year:
2003
470#:
872440000433274
471#:
379095
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-17
Committed Amount:
$5,764.45
Last Date of Service:
 
Disbursed Amount:
$5,764.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,125.87
$1,125.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,510.44
$13,510.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,510.44
$13,510.44
Discount Percent:
64
64
Requested Amount:
$8,646.68
$8,646.68