Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
922158
Funding Year:
2003
470#:
706190000422083
471#:
342178
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,311.32
Last Date of Service:
 
Disbursed Amount:
$10,311.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,408.65
$1,408.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,903.80
$16,903.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,903.80
$16,903.80
Discount Percent:
61
61
Requested Amount:
$10,311.32
$10,311.32