Billed Entity:
136468
MASCOUTAH SCHOOL DISTRICT 19
FRN:
919383
Funding Year:
2003
470#:
652190000419942
471#:
341187
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):
2004-05-26
Committed Amount:
$336.14
Last Date of Service:
 
Disbursed Amount:
$330.82
Payment Mode:
BEAR
Remaining:
$5.32
Last Date to Invoice:
2005-02-10

Original
Committed
Monthly Cost:
$373.49
$373.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,481.88
$4,481.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,481.88
$4,481.88
Discount Percent:
45
45
Requested Amount:
$2,016.85
$2,016.85