Billed Entity:
135544
HOMEWOOD SCHOOL DISTRICT 153
FRN:
630685
Funding Year:
2001
470#:
484470000334056
471#:
254031
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$43,040.48
Last Date of Service:
 
Disbursed Amount:
$22,871.37
Payment Mode:
BEAR
Remaining:
$20,169.11
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$8,800.10
$8,800.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,601.20
$105,601.20
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$107,601.20
$107,601.20
Discount Percent:
40
40
Requested Amount:
$43,040.48
$43,040.48