Billed Entity:
136707
CENTRALIA SCHOOL DISTRICT 135
FRN:
920035
Funding Year:
2003
470#:
462020000420588
471#:
341407
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):
2003-09-24
Committed Amount:
$6,932.20
Last Date of Service:
 
Disbursed Amount:
$6,053.13
Payment Mode:
BEAR
Remaining:
$879.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$845.39
$845.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,144.68
$10,144.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,144.68
$10,144.68
Discount Percent:
82
82
Requested Amount:
$8,318.64
$8,318.64