Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
922219
Funding Year:
2003
470#:
767190000425259
471#:
342277
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$366.49
Last Date of Service:
 
Disbursed Amount:
$210.00
Payment Mode:
BEAR
Remaining:
$156.49
Last Date to Invoice:
2004-10-28

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
57
Requested Amount:
$366.49
$366.49