Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
925206
Funding Year:
2003
470#:
726290000417088
471#:
341467
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$5,644.80
Last Date of Service:
 
Disbursed Amount:
$1,639.30
Payment Mode:
BEAR
Remaining:
$4,005.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,176.00
$1,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,112.00
$14,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,112.00
$14,112.00
Discount Percent:
40
40
Requested Amount:
$5,644.80
$5,644.80