Billed Entity:
135500
HOOVER-SCHRUM SCHOOL DIST. #157
FRN:
637015
Funding Year:
2001
470#:
395780000311471
471#:
255094
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-25
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,684.77
Last Date of Service:
 
Disbursed Amount:
$3,619.78
Payment Mode:
BEAR
Remaining:
$64.99
Last Date to Invoice:
2003-05-08

Original
Committed
Monthly Cost:
$767.66
$767.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,211.92
$9,211.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,211.92
$9,211.92
Discount Percent:
46
40
Requested Amount:
$4,237.48
$3,684.77