Billed Entity:
71734
UTICA ELEMENTARY SCHOOL
FRN:
772309
Funding Year:
2002
470#:
834760000394972
471#:
299987
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):
2002-07-01
Committed Amount:
$1,368.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,368.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$190.13
$190.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,281.56
$2,281.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,281.56
$2,281.56
Discount Percent:
60
60
Requested Amount:
$1,368.94
$1,368.94