Billed Entity:
135634
PARK FOREST SCHOOL DIST 163
FRN:
767929
Funding Year:
2002
470#:
243910000380931
471#:
290119
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-23
Committed Amount:
$5,540.00
Last Date of Service:
 
Disbursed Amount:
$5,540.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-07-09

Original
Committed
Monthly Cost:
$1,385.00
$1,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,620.00
$16,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,620.00
$16,620.00
Discount Percent:
80
80
Requested Amount:
$13,296.00
$13,296.00