Billed Entity:
136394
SOUTHWESTERN COMM SCH DIST 9
FRN:
854559
Funding Year:
2002
470#:
908610000397934
471#:
317350
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$4,969.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,969.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$690.27
$690.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,283.24
$8,283.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,283.24
$8,283.24
Discount Percent:
60
60
Requested Amount:
$4,969.94
$4,969.94