Billed Entity:
136427
WHITESIDE SCHOOL DISTRICT 115
FRN:
919394
Funding Year:
2003
470#:
221030000419935
471#:
341189
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:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-09
Committed Amount:
$690.00
Last Date of Service:
 
Disbursed Amount:
$203.90
Payment Mode:
BEAR
Remaining:
$486.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
56
50
Requested Amount:
$772.80
$690.00