Billed Entity:
136706
CENTRALIA HIGH SCHOOL DIST 200
FRN:
732911
Funding Year:
2002
470#:
309870000269377
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$823.20
Last Date of Service:
2004-01-11
Disbursed Amount:
$619.48
Payment Mode:
BEAR
Remaining:
$203.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$1,176.00
Discount Percent:
70
70
Requested Amount:
$823.20
$823.20