Billed Entity:
136403
VENICE CUSD #3
FRN:
1053993
Funding Year:
2003
470#:
804650000441089
471#:
382604
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$17,475.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,475.66
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,566.45
$1,566.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,797.40
$18,797.40
One Time Cost:
$620.00
$620.00
One Time Ineligible Cost:
$0.00
$620.00
Total Cost:
$19,417.40
$19,417.40
Discount Percent:
90
90
Requested Amount:
$17,475.66
$17,475.66