Billed Entity:
135534
BROOKWOOD SCHOOL DISTRICT 167
FRN:
342150
Funding Year:
2000
470#:
508020000268970
471#:
172408
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,140.00
Last Date of Service:
 
Disbursed Amount:
$15,651.72
Payment Mode:
BEAR
Remaining:
$3,488.28
Last Date to Invoice:
2002-02-21

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
55
55
Requested Amount:
$19,140.00
$19,140.00