Billed Entity:
135761
LINCOLNWOOD SCHOOL DISTRICT 74
FRN:
948967
Funding Year:
2003
470#:
424710000425942
471#:
352603
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$3,081.60
Last Date of Service:
 
Disbursed Amount:
$2,413.18
Payment Mode:
BEAR
Remaining:
$668.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$642.00
$642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,704.00
$7,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,704.00
$7,704.00
Discount Percent:
40
40
Requested Amount:
$3,081.60
$3,081.60