Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
917738
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:
$2,014.27
Last Date of Service:
 
Disbursed Amount:
$1,851.04
Payment Mode:
SPI
Remaining:
$163.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$279.76
$279.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,357.12
$3,357.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,357.12
$3,357.12
Discount Percent:
60
60
Requested Amount:
$2,014.27
$2,014.27