Billed Entity:
136433
HIGH MOUNT SCHOOL DISTRICT 116
FRN:
919293
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$823.75
Last Date of Service:
 
Disbursed Amount:
$708.46
Payment Mode:
BEAR
Remaining:
$115.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$114.41
$114.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,372.92
$1,372.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,372.92
$1,372.92
Discount Percent:
60
60
Requested Amount:
$823.75
$823.75