Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
787289
Funding Year:
2002
470#:
205720000381870
471#:
305136
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-26
Committed Amount:
$1,596.59
Last Date of Service:
 
Disbursed Amount:
$1,372.21
Payment Mode:
BEAR
Remaining:
$224.38
Last Date to Invoice:
2004-04-08

Original
Committed
Monthly Cost:
$1,506.21
$1,506.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,074.52
$18,074.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,074.52
$18,074.52
Discount Percent:
53
53
Requested Amount:
$9,579.50
$9,579.50