Billed Entity:
136265
CATLIN SCHOOL DISTRICT 5
FRN:
914567
Funding Year:
2003
470#:
123340000423992
471#:
339283
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):
2003-07-01
Committed Amount:
$486.00
Last Date of Service:
 
Disbursed Amount:
$386.00
Payment Mode:
BEAR
Remaining:
$100.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$81.00
$81.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.00
$972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.00
$972.00
Discount Percent:
50
50
Requested Amount:
$486.00
$486.00