Billed Entity:
136015
OGLESBY ELEM SCHOOL DIST 125
FRN:
746425
Funding Year:
2002
470#:
615000000380509
471#:
292046
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:
$4,418.42
Last Date of Service:
 
Disbursed Amount:
$4,418.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$613.67
$613.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,364.04
$7,364.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,364.04
$7,364.04
Discount Percent:
60
60
Requested Amount:
$4,418.42
$4,418.42