Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
913387
Funding Year:
2003
470#:
917570000417171
471#:
338374
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,769.46
Last Date of Service:
 
Disbursed Amount:
$1,041.52
Payment Mode:
BEAR
Remaining:
$2,727.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$571.13
$571.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,853.56
$6,853.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,853.56
$6,853.56
Discount Percent:
55
55
Requested Amount:
$3,769.46
$3,769.46