Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
917727
Funding Year:
2003
470#:
852690000424475
471#:
340514
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,298.40
Last Date of Service:
 
Disbursed Amount:
$7,664.93
Payment Mode:
SPI
Remaining:
$5,633.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,847.00
$1,847.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,164.00
$22,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,164.00
$22,164.00
Discount Percent:
60
60
Requested Amount:
$13,298.40
$13,298.40