Billed Entity:
135691
BUTLER SCHOOL DISTRICT 53
FRN:
808992
Funding Year:
2002
470#:
369720000372671
471#:
304877
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,940.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,940.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$808.46
$808.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,701.52
$9,701.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,701.52
$9,701.52
Discount Percent:
20
20
Requested Amount:
$1,940.30
$1,940.30