Billed Entity:
136029
LEE CENTER COMM UNIT DIST 271
FRN:
646039
Funding Year:
2001
470#:
421770000302493
471#:
246503
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:
$558.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$558.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$93.03
$93.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.36
$1,116.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.36
$1,116.36
Discount Percent:
50
50
Requested Amount:
$558.18
$558.18