Billed Entity:
136706
CENTRALIA HIGH SCHOOL DIST 200
FRN:
919866
Funding Year:
2003
470#:
117780000420594
471#:
341378
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:
$11,411.74
Last Date of Service:
 
Disbursed Amount:
$5,295.87
Payment Mode:
BEAR
Remaining:
$6,115.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,358.54
$1,358.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,302.48
$16,302.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,302.48
$16,302.48
Discount Percent:
70
70
Requested Amount:
$11,411.74
$11,411.74