Billed Entity:
135634
PARK FOREST SCHOOL DIST 163
FRN:
927131
Funding Year:
2003
470#:
451940000424956
471#:
342586
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$55,783.80
Last Date of Service:
 
Disbursed Amount:
$42,184.16
Payment Mode:
BEAR
Remaining:
$13,599.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,469.00
$5,469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,628.00
$65,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,628.00
$65,628.00
Discount Percent:
85
85
Requested Amount:
$55,783.80
$55,783.80