Billed Entity:
135595
MORRIS SCHOOL DISTRICT 54
FRN:
915795
Funding Year:
2003
470#:
675610000420548
471#:
338078
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,346.89
Last Date of Service:
 
Disbursed Amount:
$2,246.59
Payment Mode:
BEAR
Remaining:
$1,100.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$699.00
$699.00
Ineligible Monthly Cost:
$105.58
$105.58
Months of Service:
12
12
Annual Recurring Charges:
$7,121.04
$7,121.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,121.04
$7,121.04
Discount Percent:
47
47
Requested Amount:
$3,346.89
$3,346.89