Billed Entity:
136706
CENTRALIA HIGH SCHOOL DIST 200
FRN:
352580
Funding Year:
2000
470#:
309870000269377
471#:
168239
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,239.06
Last Date of Service:
 
Disbursed Amount:
$8,239.06
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$980.84
$980.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,770.08
$11,770.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,770.08
$11,770.08
Discount Percent:
70
70
Requested Amount:
$8,239.06
$8,239.06