Billed Entity:
135678
WOODRIDGE SCHOOL DISTRICT 68
FRN:
922128
Funding Year:
2003
470#:
493600000422076
471#:
342139
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:
$25,322.88
Last Date of Service:
 
Disbursed Amount:
$22,766.00
Payment Mode:
BEAR
Remaining:
$2,556.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,796.00
$4,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,552.00
$57,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,552.00
$57,552.00
Discount Percent:
44
44
Requested Amount:
$25,322.88
$25,322.88