Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
773976
Funding Year:
2002
470#:
578390000389945
471#:
301087
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,698.24
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,698.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,592.00
$1,592.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,104.00
$19,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,104.00
$19,104.00
Discount Percent:
56
56
Requested Amount:
$10,698.24
$10,698.24