Billed Entity:
136273
DANVILLE C C SCHOOL DIST 118
FRN:
815407
Funding Year:
2002
470#:
596200000378280
471#:
305488
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:
$114,192.00
Last Date of Service:
 
Disbursed Amount:
$43,668.32
Payment Mode:
BEAR
Remaining:
$70,523.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,200.00
$12,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,400.00
$146,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,400.00
$146,400.00
Discount Percent:
81
78
Requested Amount:
$118,584.00
$114,192.00