Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
231769
Funding Year:
1999
470#:
988200000231617
471#:
144242
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,838.04
Last Date of Service:
2003-12-02
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,838.04
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.00
$3,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.00
$3,468.00
Discount Percent:
53
53
Requested Amount:
$1,838.04
$1,838.04