Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
1009446
Funding Year:
2003
470#:
686070000438089
471#:
370036
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:
$9,327.32
Last Date of Service:
 
Disbursed Amount:
$9,327.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-11

Original
Committed
Monthly Cost:
$1,466.56
$1,466.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,598.72
$17,598.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,598.72
$17,598.72
Discount Percent:
53
53
Requested Amount:
$9,327.32
$9,327.32