Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
923371
Funding Year:
2003
470#:
148670000416944
471#:
342693
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,214.24
Last Date of Service:
 
Disbursed Amount:
$2,935.14
Payment Mode:
SPI
Remaining:
$279.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$569.90
$569.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,838.80
$6,838.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,838.80
$6,838.80
Discount Percent:
47
47
Requested Amount:
$3,214.24
$3,214.24