Billed Entity:
135338
WHEELING SCHOOL DISTRICT 21
FRN:
613016
Funding Year:
2001
470#:
130790000324214
471#:
250158
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$3,744.00
Last Date of Service:
 
Disbursed Amount:
$1,705.60
Payment Mode:
BEAR
Remaining:
$2,038.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
52
52
Requested Amount:
$5,616.00
$5,616.00