Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
817821
Funding Year:
2002
470#:
908210000374838
471#:
309039
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telcomm Services in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,136.00
Last Date of Service:
 
Disbursed Amount:
$505.72
Payment Mode:
BEAR
Remaining:
$1,630.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
40
40
Requested Amount:
$2,136.00
$2,136.00