Billed Entity:
135534
BROOKWOOD SCHOOL DISTRICT 167
FRN:
570093
Funding Year:
2001
470#:
275310000046921
471#:
239945
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,310.00
Last Date of Service:
2003-05-12
Disbursed Amount:
$2,242.79
Payment Mode:
BEAR
Remaining:
$67.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
55
55
Requested Amount:
$2,310.00
$2,310.00