Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
1026193
Funding Year:
2003
470#:
185520000449683
471#:
374622
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$8,439.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,439.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,758.20
$1,758.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,098.40
$21,098.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,098.40
$21,098.40
Discount Percent:
40
40
Requested Amount:
$8,439.36
$8,439.36