Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
388840
Funding Year:
2000
470#:
444440000279866
471#:
167760
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,297.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,297.60
Last Date to Invoice:
2002-06-13

Original
Committed
Monthly Cost:
$1,708.00
$1,708.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,496.00
$20,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,496.00
$20,496.00
Discount Percent:
60
60
Requested Amount:
$12,297.60
$12,297.60