Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
960658
Funding Year:
2003
470#:
987800000436632
471#:
356241
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,824.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,852.06
Payment Mode:
BEAR
Remaining:
$1,971.94
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$10,400.00
$10,400.00
Discount Percent:
56
56
Requested Amount:
$5,824.00
$5,824.00