Billed Entity:
135528
FRANKFORT SCHOOL DIST 157-C
FRN:
754966
Funding Year:
2002
470#:
394080000390342
471#:
289551
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,141.92
Last Date of Service:
 
Disbursed Amount:
$12,351.69
Payment Mode:
BEAR
Remaining:
$6,790.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,987.90
$3,987.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,854.80
$47,854.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,854.80
$47,854.80
Discount Percent:
40
40
Requested Amount:
$19,141.92
$19,141.92