Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
894556
Funding Year:
2002
470#:
128160000379631
471#:
330902
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,328.00
Last Date of Service:
 
Disbursed Amount:
$1,952.36
Payment Mode:
BEAR
Remaining:
$3,375.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,110.00
$1,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,320.00
$13,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,320.00
$13,320.00
Discount Percent:
40
40
Requested Amount:
$5,328.00
$5,328.00