Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
317873
Funding Year:
2000
470#:
213930000266063
471#:
162414
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,374.00
Last Date of Service:
 
Disbursed Amount:
$13,647.92
Payment Mode:
BEAR
Remaining:
$2,726.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,729.00
$2,729.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,748.00
$32,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,748.00
$32,748.00
Discount Percent:
50
50
Requested Amount:
$16,374.00
$16,374.00