Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
465311
Funding Year:
2000
470#:
298510000284282
471#:
203642
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,910.40
Last Date of Service:
 
Disbursed Amount:
$1,910.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-07

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$11.00
$11.00
Months of Service:
12
12
Annual Recurring Charges:
$2,388.00
$2,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.00
$2,388.00
Discount Percent:
80
80
Requested Amount:
$1,910.40
$1,910.40