Billed Entity:
136412
EAST ST LOUIS SCHOOL DIST 189
FRN:
120632
Funding Year:
1998
470#:
856590000036014
471#:
36625
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$52,832.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$35,711.00
Payment Mode:
BEAR
Remaining:
$17,121.60
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$20,880.00
$41,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,670.00
Total Cost:
$43,550.00
$64,430.00
Discount Percent:
90
82
Requested Amount:
$39,195.00
$52,832.60