Billed Entity:
136433
HIGH MOUNT SCHOOL DISTRICT 116
FRN:
919266
Funding Year:
2003
470#:
554410000419941
471#:
341184
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 dollars requested were reduced to remove: the ineligible product(s)/service(s) Integretel charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,809.44
Last Date of Service:
 
Disbursed Amount:
$2,798.21
Payment Mode:
BEAR
Remaining:
$11.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$412.25
$390.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,947.00
$4,682.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,947.00
$4,682.40
Discount Percent:
60
60
Requested Amount:
$2,968.20
$2,809.44