Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
599870
Funding Year:
2001
470#:
528790000332380
471#:
247097
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$340.77
Last Date of Service:
 
Disbursed Amount:
$312.40
Payment Mode:
BEAR
Remaining:
$28.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$53.58
$53.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$642.96
$642.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$642.96
$642.96
Discount Percent:
57
53
Requested Amount:
$366.49
$340.77