Billed Entity:
135739
WESTMONT C U SCH DISTRICT 201
FRN:
887557
Funding Year:
2002
470#:
599360000391475
471#:
329136
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:
$1,326.00
Last Date of Service:
 
Disbursed Amount:
$521.49
Payment Mode:
BEAR
Remaining:
$804.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$221.00
$221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.00
$2,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.00
$2,652.00
Discount Percent:
50
50
Requested Amount:
$1,326.00
$1,326.00