Billed Entity:
136459
BOND COUNTY SCHOOL DISTRICT 2
FRN:
629610
Funding Year:
2001
470#:
926770000337905
471#:
253574
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:
$11,970.68
Last Date of Service:
 
Disbursed Amount:
$7,125.69
Payment Mode:
BEAR
Remaining:
$4,844.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,750.10
$1,750.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,001.20
$21,001.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,001.20
$21,001.20
Discount Percent:
57
57
Requested Amount:
$11,970.68
$11,970.68