Billed Entity:
135452
SCHILLER PARK SCHOOL DIST 81
FRN:
925759
Funding Year:
2003
470#:
302650000420477
471#:
343722
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:
$5,943.21
Last Date of Service:
 
Disbursed Amount:
$5,696.03
Payment Mode:
BEAR
Remaining:
$247.18
Last Date to Invoice:
2005-08-13

Original
Committed
Monthly Cost:
$669.28
$669.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,031.36
$8,031.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,031.36
$8,031.36
Discount Percent:
74
74
Requested Amount:
$5,943.21
$5,943.21