Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
935518
Funding Year:
2003
470#:
503370000431303
471#:
347385
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-25
Committed Amount:
$8,803.28
Last Date of Service:
 
Disbursed Amount:
$8,803.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,574.06
$2,574.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,888.72
$30,888.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,888.72
$30,888.72
Discount Percent:
57
57
Requested Amount:
$17,606.57
$17,606.57