Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
806067
Funding Year:
2002
470#:
963630000382013
471#:
310000
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$334.34
Last Date of Service:
 
Disbursed Amount:
$252.00
Payment Mode:
BEAR
Remaining:
$82.34
Last Date to Invoice:
2003-12-31

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:
52
52
Requested Amount:
$334.34
$334.34