Billed Entity:
135349
HARRISON SCHOOL DISTRICT 36
FRN:
921143
Funding Year:
2003
470#:
843380000419071
471#:
341791
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:
$614.40
Last Date of Service:
 
Disbursed Amount:
$595.39
Payment Mode:
SPI
Remaining:
$19.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$128.00
$128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,536.00
$1,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.00
$1,536.00
Discount Percent:
40
40
Requested Amount:
$614.40
$614.40