Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
736166
Funding Year:
2002
470#:
804610000372674
471#:
287956
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,573.11
Last Date of Service:
 
Disbursed Amount:
$9,557.12
Payment Mode:
BEAR
Remaining:
$15.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,424.57
$1,424.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,094.84
$17,094.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,094.84
$17,094.84
Discount Percent:
56
56
Requested Amount:
$9,573.11
$9,573.11