Billed Entity:
136584
VANDALIA SCHOOL DISTRICT 203
FRN:
862326
Funding Year:
2002
470#:
665090000399599
471#:
322636
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$18,170.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,170.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,366.00
$2,366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,392.00
$28,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,392.00
$28,392.00
Discount Percent:
64
64
Requested Amount:
$18,170.88
$18,170.88