Billed Entity:
135347
NEW TRIER HIGH SCHOOL DISTRICT 203
FRN:
939640
Funding Year:
2003
470#:
937740000427369
471#:
349173
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$54,552.00
Last Date of Service:
 
Disbursed Amount:
$53,042.38
Payment Mode:
BEAR
Remaining:
$1,509.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,365.00
$11,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,380.00
$136,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,380.00
$136,380.00
Discount Percent:
40
40
Requested Amount:
$54,552.00
$54,552.00