Billed Entity:
135943
COLONA C U SCHOOL DISTRICT 190
FRN:
358822
Funding Year:
2000
470#:
475300000247174
471#:
178134
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,210.00
Last Date of Service:
 
Disbursed Amount:
$2,826.42
Payment Mode:
BEAR
Remaining:
$383.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$535.00
$535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$6,420.00
Discount Percent:
50
50
Requested Amount:
$3,210.00
$3,210.00