Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
352237
Funding Year:
2000
470#:
356510000257769
471#:
175693
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$45,047.52
Last Date of Service:
 
Disbursed Amount:
$45,047.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,156.00
$9,156.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,872.00
$109,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,872.00
$109,872.00
Discount Percent:
41
41
Requested Amount:
$45,047.52
$45,047.52