Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
913180
Funding Year:
2003
470#:
340400000423248
471#:
338058
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$66,469.28
Last Date of Service:
 
Disbursed Amount:
$59,330.36
Payment Mode:
BEAR
Remaining:
$7,138.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,998.01
$7,998.01
Ineligible Monthly Cost:
$85.00
$85.00
Months of Service:
12
12
Annual Recurring Charges:
$94,956.12
$94,956.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,956.12
$94,956.12
Discount Percent:
70
70
Requested Amount:
$66,469.28
$66,469.28