Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
673539
Funding Year:
2001
470#:
602680000333918
471#:
266252
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$2,784.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,784.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$277.00
$277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,324.00
$3,324.00
One Time Cost:
$156.00
$156.00
One Time Ineligible Cost:
$0.00
$156.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
80
80
Requested Amount:
$2,784.00
$2,784.00