Billed Entity:
135338
WHEELING SCHOOL DISTRICT 21
FRN:
1020399
Funding Year:
2003
470#:
289860000433004
471#:
373331
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$1,881.60
Last Date of Service:
 
Disbursed Amount:
$1,376.47
Payment Mode:
BEAR
Remaining:
$505.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
56
56
Requested Amount:
$1,881.60
$1,881.60