Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
404823
Funding Year:
2000
470#:
774900000273479
471#:
190771
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:
$1,530.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,474.92
Payment Mode:
BEAR
Remaining:
$55.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
51
51
Requested Amount:
$1,530.00
$1,530.00