Billed Entity:
136389
MADISON COMM UNIT SCH DIST 12
FRN:
919273
Funding Year:
2003
470#:
501170000420333
471#:
341196
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,804.00
Last Date of Service:
 
Disbursed Amount:
$31,277.62
Payment Mode:
BEAR
Remaining:
$11,526.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$49,200.00
Discount Percent:
87
87
Requested Amount:
$42,804.00
$42,804.00