Billed Entity:
136780
SALEM COMM H S DISTRICT 600
FRN:
732459
Funding Year:
2002
470#:
740800000370792
471#:
285424
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,632.00
Last Date of Service:
 
Disbursed Amount:
$3,899.91
Payment Mode:
BEAR
Remaining:
$732.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$772.00
$772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,264.00
$9,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,264.00
$9,264.00
Discount Percent:
50
50
Requested Amount:
$4,632.00
$4,632.00