Billed Entity:
135514
CHICAGO RIDGE SCH DIST 127-5
FRN:
938418
Funding Year:
2003
470#:
176900000422477
471#:
348662
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-23
Committed Amount:
$1,224.60
Last Date of Service:
 
Disbursed Amount:
$1,196.36
Payment Mode:
BEAR
Remaining:
$28.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$204.10
$204.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,449.20
$2,449.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,449.20
$2,449.20
Discount Percent:
58
50
Requested Amount:
$1,420.54
$1,224.60