Billed Entity:
135345
WINNETKA SCHOOL DISTRICT 36
FRN:
958435
Funding Year:
2003
470#:
632460000428321
471#:
355536
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,458.40
Last Date of Service:
 
Disbursed Amount:
$12,180.75
Payment Mode:
BEAR
Remaining:
$277.65
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$5,191.00
$5,191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,292.00
$62,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,292.00
$62,292.00
Discount Percent:
20
20
Requested Amount:
$12,458.40
$12,458.40