Billed Entity:
135770
NILES ELEM SCHOOL DISTRICT 71
FRN:
922422
Funding Year:
2003
470#:
133820000421529
471#:
336247
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:
$2,200.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,200.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$366.71
$366.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,400.52
$4,400.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,400.52
$4,400.52
Discount Percent:
50
50
Requested Amount:
$2,200.26
$2,200.26