Billed Entity:
71027
UNION RIDGE ELEM SCHOOL
FRN:
342095
Funding Year:
2000
470#:
217550000256147
471#:
163227
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):
1998-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,228.26
Last Date of Service:
 
Disbursed Amount:
$2,037.54
Payment Mode:
BEAR
Remaining:
$190.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$464.22
$464.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,570.64
$5,570.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,570.64
$5,570.64
Discount Percent:
40
40
Requested Amount:
$2,228.26
$2,228.26