Billed Entity:
136313
THOMASBORO CC SCH DISTRICT 130
FRN:
981415
Funding Year:
2003
470#:
865700000441684
471#:
362079
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$309.67
Last Date of Service:
 
Disbursed Amount:
$276.30
Payment Mode:
SPI
Remaining:
$33.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$43.01
$43.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.12
$516.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.12
$516.12
Discount Percent:
60
60
Requested Amount:
$309.67
$309.67