Billed Entity:
135297
HAWTHORN SCHOOL DISTRICT 73
FRN:
399713
Funding Year:
2000
470#:
833340000274157
471#:
180227
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-06
Committed Amount:
$7,845.34
Last Date of Service:
2001-06-30
Disbursed Amount:
$7,845.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,485.86
$1,485.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,830.32
$17,830.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,830.32
$17,830.32
Discount Percent:
44
44
Requested Amount:
$7,845.34
$7,845.34