Billed Entity:
136604
ILLIOPOLIS C U SCHOOL DIST 12
FRN:
769032
Funding Year:
2002
470#:
859900000393627
471#:
299597
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$471.84
Last Date of Service:
2007-01-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$471.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$98.30
$98.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,179.60
$1,179.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,179.60
$1,179.60
Discount Percent:
40
40
Requested Amount:
$471.84
$471.84