Billed Entity:
135272
LAKE ZURICH SCHOOL DISTRICT 95
FRN:
926188
Funding Year:
2003
470#:
477950000426466
471#:
338634
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,100.00
Last Date of Service:
 
Disbursed Amount:
$9,491.24
Payment Mode:
BEAR
Remaining:
$1,608.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
37
37
Requested Amount:
$11,100.00
$11,100.00