Billed Entity:
136724
WEBBER TOWNSHIP H S DIST 204
FRN:
973311
Funding Year:
2003
470#:
804970000420991
471#:
359897
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,138.40
Last Date of Service:
 
Disbursed Amount:
$902.00
Payment Mode:
BEAR
Remaining:
$1,236.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$297.00
$297.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,564.00
$3,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.00
$3,564.00
Discount Percent:
60
60
Requested Amount:
$2,138.40
$2,138.40