Billed Entity:
135595
MORRIS SCHOOL DISTRICT 54
FRN:
775305
Funding Year:
2002
470#:
655240000396474
471#:
288821
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:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,305.04
Last Date of Service:
 
Disbursed Amount:
$2,122.02
Payment Mode:
BEAR
Remaining:
$3,183.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$940.61
$940.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,287.32
$11,287.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,287.32
$11,287.32
Discount Percent:
50
47
Requested Amount:
$5,643.66
$5,305.04