Billed Entity:
135295
DIAMOND LAKE SCHOOL DIST 76
FRN:
939305
Funding Year:
2003
470#:
163750000431008
471#:
349036
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 shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,880.00
Last Date of Service:
 
Disbursed Amount:
$11,420.65
Payment Mode:
BEAR
Remaining:
$459.35
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$23,760.00
$23,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,760.00
$23,760.00
Discount Percent:
54
50
Requested Amount:
$12,830.40
$11,880.00