Billed Entity:
135497
CALUMET CITY SCHOOL DISTRICT 155
FRN:
676685
Funding Year:
2001
470#:
775600000311857
471#:
268134
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,444.74
Last Date of Service:
 
Disbursed Amount:
$2,444.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$254.66
$254.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,055.92
$3,055.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,055.92
$3,055.92
Discount Percent:
90
80
Requested Amount:
$2,750.33
$2,444.74