Billed Entity:
135607
OAK LAWN-HOMETOWN SCH DIST 123
FRN:
923435
Funding Year:
2003
470#:
949440000416953
471#:
336250
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
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:
$20,211.07
Last Date of Service:
 
Disbursed Amount:
$20,211.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,210.64
$4,210.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,527.68
$50,527.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,527.68
$50,527.68
Discount Percent:
40
40
Requested Amount:
$20,211.07
$20,211.07