Billed Entity:
135911
STERLING COM SCHOOL DISTRICT 5
FRN:
808673
Funding Year:
2002
470#:
726450000392947
471#:
310322
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,376.21
Last Date of Service:
 
Disbursed Amount:
$5,719.99
Payment Mode:
BEAR
Remaining:
$11,656.22
Last Date to Invoice:
2004-01-29

Original
Committed
Monthly Cost:
$3,785.67
$2,839.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,428.04
$34,071.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,428.04
$34,071.00
Discount Percent:
51
51
Requested Amount:
$23,168.30
$17,376.21