Billed Entity:
135578
ELEMENTARY SCHOOL DIST 159
FRN:
802119
Funding Year:
2002
470#:
623920000380958
471#:
299612
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-18
Committed Amount:
$1,763.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,763.88
Last Date to Invoice:
2004-02-26

Original
Committed
Monthly Cost:
$3,752.93
$3,752.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,035.16
$45,035.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,035.16
$45,035.16
Discount Percent:
47
47
Requested Amount:
$21,166.53
$21,166.53