Billed Entity:
135559
LARAWAY C C SCHOOL DIST 70 C
FRN:
564924
Funding Year:
2001
470#:
451800000302221
471#:
238937
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:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voice mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,904.48
Last Date of Service:
 
Disbursed Amount:
$17,904.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,877.00
$1,865.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,524.00
$22,380.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,524.00
$22,380.60
Discount Percent:
80
80
Requested Amount:
$18,019.20
$17,904.48