Billed Entity:
135423
MARENGO HIGH SCHOOL DIST 154
FRN:
952715
Funding Year:
2003
470#:
276780000195731
471#:
350154
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$969.60
Last Date of Service:
2004-04-05
Disbursed Amount:
$395.70
Payment Mode:
BEAR
Remaining:
$573.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$242.40
$242.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$2,908.80
$2,181.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,908.80
$2,424.00
Discount Percent:
40
40
Requested Amount:
$1,163.52
$969.60