Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
736175
Funding Year:
2002
470#:
313480000372679
471#:
287957
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,917.58
Last Date of Service:
 
Disbursed Amount:
$739.72
Payment Mode:
BEAR
Remaining:
$2,177.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$607.83
$607.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,293.96
$7,293.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,293.96
$7,293.96
Discount Percent:
40
40
Requested Amount:
$2,917.58
$2,917.58