Billed Entity:
135284
GOLF SCHOOL DISTRICT 67
FRN:
931353
Funding Year:
2003
470#:
328770000439518
471#:
345686
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:
The dollars requested were reduced to remove the ineligible service(s):USBI & Telecom USA charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,723.68
Last Date of Service:
 
Disbursed Amount:
$4,547.14
Payment Mode:
BEAR
Remaining:
$176.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$995.00
$984.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,809.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$11,809.20
Discount Percent:
40
40
Requested Amount:
$4,776.00
$4,723.68