Billed Entity:
136780
SALEM COMM H S DISTRICT 600
FRN:
619143
Funding Year:
2001
470#:
128450000336638
471#:
234306
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:
$5,351.76
Last Date of Service:
 
Disbursed Amount:
$4,227.17
Payment Mode:
BEAR
Remaining:
$1,124.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$891.96
$891.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,703.52
$10,703.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,703.52
$10,703.52
Discount Percent:
50
50
Requested Amount:
$5,351.76
$5,351.76