Billed Entity:
135544
HOMEWOOD SCHOOL DISTRICT 153
FRN:
359321
Funding Year:
2000
470#:
780480000281784
471#:
163626
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,939.58
Last Date of Service:
 
Disbursed Amount:
$19,939.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,779.08
$3,779.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,348.96
$45,348.96
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$49,848.96
$49,848.96
Discount Percent:
40
40
Requested Amount:
$19,939.58
$19,939.58