Billed Entity:
135371
BLOOMINGDALE SCHOOL DIST 13
FRN:
803335
Funding Year:
2002
470#:
379200000401013
471#:
308806
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,626.91
Last Date of Service:
 
Disbursed Amount:
$1,130.14
Payment Mode:
BEAR
Remaining:
$496.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$484.20
$484.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,810.40
$5,810.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,810.40
$5,810.40
Discount Percent:
28
28
Requested Amount:
$1,626.91
$1,626.91