Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
909592
Funding Year:
2003
470#:
589760000415640
471#:
336618
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,214.83
Last Date of Service:
 
Disbursed Amount:
$1,214.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$129.79
$129.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,557.48
$1,557.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,557.48
$1,557.48
Discount Percent:
78
78
Requested Amount:
$1,214.83
$1,214.83