Billed Entity:
136015
OGLESBY ELEM SCHOOL DIST 125
FRN:
912555
Funding Year:
2003
470#:
656920000417791
471#:
336235
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):
2004-05-11
Committed Amount:
$795.52
Last Date of Service:
 
Disbursed Amount:
$795.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-09

Original
Committed
Monthly Cost:
$662.93
$662.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,955.16
$7,955.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,955.16
$7,955.16
Discount Percent:
60
60
Requested Amount:
$4,773.10
$4,773.10