Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
654404
Funding Year:
2001
470#:
398940000325913
471#:
259294
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):
2002-03-06
Committed Amount:
$249.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$249.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$155.84
$155.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,870.08
$1,870.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,870.08
$1,870.08
Discount Percent:
40
40
Requested Amount:
$748.03
$748.03