Billed Entity:
136257
URBANA SCHOOL DISTRICT 116
FRN:
772586
Funding Year:
2002
470#:
754960000380792
471#:
301031
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$57,456.00
Last Date of Service:
 
Disbursed Amount:
$46,438.49
Payment Mode:
BEAR
Remaining:
$11,017.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,600.00
$7,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,200.00
$91,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,200.00
$91,200.00
Discount Percent:
63
63
Requested Amount:
$57,456.00
$57,456.00