Billed Entity:
135668
BATAVIA SCHOOL DISTRICT 101
FRN:
135679
Funding Year:
1998
470#:
838520000008938
471#:
110377
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,269.20
Last Date of Service:
2003-10-09
Disbursed Amount:
$4,269.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$10,674.00
$10,674.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,115.00
$10,673.00
Discount Percent:
40
40
Requested Amount:
$2,846.00
$4,269.20