Billed Entity:
135251
WARREN HIGH SCHOOL DIST 121
FRN:
964099
Funding Year:
2003
470#:
122940000425909
471#:
357370
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,059.20
Last Date of Service:
 
Disbursed Amount:
$10,895.64
Payment Mode:
BEAR
Remaining:
$21,163.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,679.00
$6,679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,148.00
$80,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,148.00
$80,148.00
Discount Percent:
40
40
Requested Amount:
$32,059.20
$32,059.20