Billed Entity:
136784
TAMAROA SCHOOL DISTRICT 005
FRN:
918162
Funding Year:
2003
470#:
316130000426277
471#:
340729
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$892.99
Last Date of Service:
 
Disbursed Amount:
$892.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-18

Original
Committed
Monthly Cost:
$93.02
$93.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.24
$1,116.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.24
$1,116.24
Discount Percent:
80
80
Requested Amount:
$892.99
$892.99