Billed Entity:
135338
WHEELING SCHOOL DISTRICT 21
FRN:
612790
Funding Year:
2001
470#:
130790000324214
471#:
250158
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-05
Committed Amount:
$49,857.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$49,857.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,985.00
$11,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,820.00
$143,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,820.00
$143,820.00
Discount Percent:
52
52
Requested Amount:
$74,786.40
$74,786.40