Billed Entity:
136459
BOND COUNTY SCHOOL DISTRICT 2
FRN:
819658
Funding Year:
2002
470#:
874100000370594
471#:
285532
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-23
Committed Amount:
$10,031.00
Last Date of Service:
 
Disbursed Amount:
$7,974.08
Payment Mode:
BEAR
Remaining:
$2,056.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,700.17
$1,700.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,402.04
$20,402.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,402.04
$20,402.04
Discount Percent:
59
59
Requested Amount:
$12,037.20
$12,037.20