Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
34842
Funding Year:
1998
470#:
736800000061707
471#:
34527
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$6,853.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,853.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$9,790.00
$9,790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,450.00
$9,790.00
Discount Percent:
60
70
Requested Amount:
$2,670.00
$6,853.00