Billed Entity:
136706
CENTRALIA HIGH SCHOOL DIST 200
FRN:
732888
Funding Year:
2002
470#:
393150000371455
471#:
285596
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:
The dollars requested were reduced to remove: the ineligible charges for yellow pages and non-published number.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,542.86
Last Date of Service:
 
Disbursed Amount:
$4,223.12
Payment Mode:
BEAR
Remaining:
$7,319.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,423.00
$1,374.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,076.00
$16,489.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,076.00
$16,489.80
Discount Percent:
70
70
Requested Amount:
$11,953.20
$11,542.86