Billed Entity:
135638
POSEN-ROBBINS SCH DIST 143 1/2
FRN:
938586
Funding Year:
2003
470#:
849960000416957
471#:
348745
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,174.48
Last Date of Service:
 
Disbursed Amount:
$16,174.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,549.28
$1,549.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,591.36
$18,591.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,591.36
$18,591.36
Discount Percent:
87
87
Requested Amount:
$16,174.48
$16,174.48