Billed Entity:
136273
DANVILLE C C SCHOOL DIST 118
FRN:
1029379
Funding Year:
2003
470#:
825160000416035
471#:
375797
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-13
Committed Amount:
$91,440.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$91,440.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$12,700.00
$12,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,400.00
$152,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,400.00
$152,400.00
Discount Percent:
80
80
Requested Amount:
$121,920.00
$121,920.00