Billed Entity:
135261
GAVIN SCHOOL DISTRICT 37
FRN:
978934
Funding Year:
2003
470#:
238740000412752
471#:
361481
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-09
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$1,250.70
Payment Mode:
BEAR
Remaining:
$1,389.30
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
44
44
Requested Amount:
$6,336.00
$6,336.00