Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
109990
Funding Year:
1998
470#:
412360000012842
471#:
107160
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-30
Service Start Date (486):
1998-01-30
Committed Amount:
$8,258.40
Last Date of Service:
 
Disbursed Amount:
$8,258.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
17
17
Annual Recurring Charges:
$19,499.00
$19,499.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,764.00
$20,646.00
Discount Percent:
40
40
Requested Amount:
$5,505.60
$8,258.40