Billed Entity:
136183
MONROE SCHOOL DISTRICT 70
FRN:
989597
Funding Year:
2003
470#:
582330000416492
471#:
363140
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-20
Committed Amount:
$788.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$788.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$179.11
$179.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,149.32
$2,149.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,149.32
$2,149.32
Discount Percent:
40
40
Requested Amount:
$859.73
$859.73