Billed Entity:
135404
QUEEN BEE SCHOOL DISTRICT 16
FRN:
922045
Funding Year:
2003
470#:
793980000422074
471#:
342182
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,728.58
Last Date of Service:
 
Disbursed Amount:
$22,728.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,735.12
$4,735.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,821.44
$56,821.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,821.44
$56,821.44
Discount Percent:
40
40
Requested Amount:
$22,728.58
$22,728.58