Billed Entity:
135500
HOOVER-SCHRUM MEM SCH DIST 157
FRN:
440743
Funding Year:
2000
470#:
514960000259210
471#:
200898
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,310.40
Last Date of Service:
 
Disbursed Amount:
$1,217.44
Payment Mode:
BEAR
Remaining:
$92.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$273.00
$273.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,276.00
$3,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,276.00
$3,276.00
Discount Percent:
40
40
Requested Amount:
$1,310.40
$1,310.40