Billed Entity:
135781
DOLTON SCHOOL DISTRICT 148
FRN:
865904
Funding Year:
2002
470#:
525230000122022
471#:
318704
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,238.80
Last Date of Service:
2004-02-19
Disbursed Amount:
$33,238.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,297.50
$3,297.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,570.00
$39,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,570.00
$39,570.00
Discount Percent:
84
84
Requested Amount:
$33,238.80
$33,238.80