Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
835965
Funding Year:
2002
470#:
663590000165284
471#:
316889
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:
$31,634.40
Last Date of Service:
2003-04-30
Disbursed Amount:
$31,634.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,934.00
$6,934.00
Ineligible Monthly Cost:
$478.00
$478.00
Months of Service:
10
10
Annual Recurring Charges:
$64,560.00
$64,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,560.00
$64,560.00
Discount Percent:
49
49
Requested Amount:
$31,634.40
$31,634.40