Billed Entity:
135227
EAST MAINE SCHOOL DISTRICT 63
FRN:
855532
Funding Year:
2002
470#:
285590000377909
471#:
288944
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:
$40,884.25
Last Date of Service:
 
Disbursed Amount:
$27,137.33
Payment Mode:
BEAR
Remaining:
$13,746.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,248.98
$7,248.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,987.76
$86,987.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,987.76
$86,987.76
Discount Percent:
47
47
Requested Amount:
$40,884.25
$40,884.25