Billed Entity:
135297
HAWTHORN SCHOOL DISTRICT 73
FRN:
1019230
Funding Year:
2003
470#:
254860000419208
471#:
372964
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,499.66
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,499.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$473.42
$473.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,681.04
$5,681.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,681.04
$5,681.04
Discount Percent:
44
44
Requested Amount:
$2,499.66
$2,499.66