Billed Entity:
135434
WESTCHESTER SCHOOL DIST 92-5
FRN:
556970
Funding Year:
2001
470#:
499190000322159
471#:
237059
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,101.18
Last Date of Service:
 
Disbursed Amount:
$12,101.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,521.08
$2,521.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,252.96
$30,252.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,252.96
$30,252.96
Discount Percent:
40
40
Requested Amount:
$12,101.18
$12,101.18