Billed Entity:
135668
BATAVIA SCHOOL DISTRICT 101
FRN:
252399
Funding Year:
1999
470#:
589940000165567
471#:
149980
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,534.40
Last Date of Service:
2004-03-31
Disbursed Amount:
$1,074.48
Payment Mode:
BEAR
Remaining:
$4,459.92
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,836.00
$13,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,836.00
$13,836.00
Discount Percent:
40
40
Requested Amount:
$5,534.40
$5,534.40