Billed Entity:
135798
CENTRAL COMM UNIT SCH DIST 004
FRN:
728861
Funding Year:
2001
470#:
487820000004947
471#:
261240
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,100.88
Last Date of Service:
2003-12-09
Disbursed Amount:
$1,100.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$166.80
$166.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,001.60
$2,001.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,001.60
$2,001.60
Discount Percent:
55
55
Requested Amount:
$1,100.88
$1,100.88