Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
921463
Funding Year:
2003
470#:
955000000418811
471#:
341859
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$1,249.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,249.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$200.23
$200.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,402.76
$2,402.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,402.76
$2,402.76
Discount Percent:
52
52
Requested Amount:
$1,249.44
$1,249.44