Billed Entity:
136637
ATHENS SCHOOL DISTRICT #213
FRN:
890240
Funding Year:
2002
470#:
116400000383892
471#:
329816
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,349.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,349.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$649.08
$649.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,788.96
$7,788.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,788.96
$7,788.96
Discount Percent:
43
43
Requested Amount:
$3,349.25
$3,349.25