Billed Entity:
135500
HOOVER-SCHRUM SCHOOL DIST. #157
FRN:
885429
Funding Year:
2002
470#:
244230000386134
471#:
328622
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,317.12
Last Date of Service:
2007-03-20
Disbursed Amount:
$1,281.12
Payment Mode:
BEAR
Remaining:
$36.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$196.00
$196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.00
$2,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.00
$2,352.00
Discount Percent:
56
56
Requested Amount:
$1,317.12
$1,317.12