Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
475910
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):
 
Committed Amount:
$13,286.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,286.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,384.00
$1,384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,608.00
$16,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,608.00
$16,608.00
Discount Percent:
80
80
Requested Amount:
$13,286.40
$13,286.40