Billed Entity:
135830
ST ANNE C C SCHOOL DIST 256
FRN:
945920
Funding Year:
2003
470#:
769460000439202
471#:
343324
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):
 
Committed Amount:
$3,211.15
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,211.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$408.34
$408.34
Ineligible Monthly Cost:
$26.06
$26.06
Months of Service:
12
12
Annual Recurring Charges:
$4,587.36
$4,587.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,587.36
$4,587.36
Discount Percent:
70
70
Requested Amount:
$3,211.15
$3,211.15