Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
735120
Funding Year:
2002
470#:
903480000369919
471#:
287147
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,758.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,758.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$522.00
$522.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,264.00
$6,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,264.00
$6,264.00
Discount Percent:
60
60
Requested Amount:
$3,758.40
$3,758.40