Billed Entity:
135406
HUNTLEY SCHOOL DISTRICT 158
FRN:
921104
Funding Year:
2003
470#:
578710000419073
471#:
341799
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,110.40
Last Date of Service:
 
Disbursed Amount:
$5,426.48
Payment Mode:
SPI
Remaining:
$683.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,273.00
$1,273.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,276.00
$15,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,276.00
$15,276.00
Discount Percent:
40
40
Requested Amount:
$6,110.40
$6,110.40