Billed Entity:
135497
CALUMET CITY SCHOOL DIST 155
FRN:
788657
Funding Year:
2002
470#:
235410000395235
471#:
305531
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$2,444.74
Last Date of Service:
 
Disbursed Amount:
$2,377.63
Payment Mode:
BEAR
Remaining:
$67.11
Last Date to Invoice:
2003-12-31

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:
80
80
Requested Amount:
$2,444.74
$2,444.74