Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
682866
Funding Year:
2001
470#:
102810000312826
471#:
263028
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,907.20
Last Date of Service:
 
Disbursed Amount:
$8,804.79
Payment Mode:
BEAR
Remaining:
$2,102.41
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,929.00
$1,929.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,148.00
$23,148.00
One Time Cost:
$4,120.00
$4,120.00
One Time Ineligible Cost:
$0.00
$4,120.00
Total Cost:
$27,268.00
$27,268.00
Discount Percent:
40
40
Requested Amount:
$10,907.20
$10,907.20