Billed Entity:
136037
SENECA TWP HIGH SCH DIST 160
FRN:
915901
Funding Year:
2003
470#:
765380000420657
471#:
338785
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,617.72
Last Date of Service:
 
Disbursed Amount:
$13,217.95
Payment Mode:
BEAR
Remaining:
$399.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,279.62
$2,279.62
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$27,235.44
$27,235.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,235.44
$27,235.44
Discount Percent:
50
50
Requested Amount:
$13,617.72
$13,617.72