Billed Entity:
136318
WESTVILLE SCHOOL DISTRICT 2
FRN:
922042
Funding Year:
2003
470#:
728370000367480
471#:
342150
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:
$1,948.90
Last Date of Service:
2006-10-31
Disbursed Amount:
$1,822.11
Payment Mode:
SPI
Remaining:
$126.79
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$242.40
$242.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,908.80
$2,908.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,908.80
$2,908.80
Discount Percent:
67
67
Requested Amount:
$1,948.90
$1,948.90