Billed Entity:
135534
BROOKWOOD SCHOOL DISTRICT 167
FRN:
354005
Funding Year:
2000
470#:
275310000046921
471#:
172408
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1998-05-12
Service Start Date (486):
2000-07-01
Committed Amount:
$1,650.00
Last Date of Service:
2003-05-12
Disbursed Amount:
$1,580.00
Payment Mode:
BEAR
Remaining:
$70.00
Last Date to Invoice:
2002-02-21

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
55
55
Requested Amount:
$1,650.00
$1,650.00