Billed Entity:
136313
THOMASBORO CC SCH DISTRICT 130
FRN:
813604
Funding Year:
2002
470#:
185840000395911
471#:
309553
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$308.88
Last Date of Service:
 
Disbursed Amount:
$306.45
Payment Mode:
SPI
Remaining:
$2.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$42.90
$42.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514.80
$514.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514.80
$514.80
Discount Percent:
60
60
Requested Amount:
$308.88
$308.88