Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
546629
Funding Year:
2001
470#:
774900000273479
471#:
233714
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,770.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,387.68
Payment Mode:
BEAR
Remaining:
$382.32
Last Date to Invoice:
2002-12-09

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:
59
59
Requested Amount:
$1,770.00
$1,770.00