Billed Entity:
135338
WHEELING SCHOOL DISTRICT 21
FRN:
1019948
Funding Year:
2003
470#:
289860000433004
471#:
372805
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$91,366.93
Last Date of Service:
 
Disbursed Amount:
$85,287.65
Payment Mode:
BEAR
Remaining:
$6,079.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,596.27
$13,596.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,155.24
$163,155.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,155.24
$163,155.24
Discount Percent:
56
56
Requested Amount:
$91,366.93
$91,366.93