Billed Entity:
135507
SPE ED S.E.J.A. #802
FRN:
939938
Funding Year:
2003
470#:
986680000435841
471#:
349097
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,869.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,869.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$481.23
$481.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,774.76
$5,774.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,774.76
$5,774.76
Discount Percent:
70
67
Requested Amount:
$4,042.33
$3,869.09