Billed Entity:
136435
BREESE ELEM SCHOOL DISTRICT 12
FRN:
732904
Funding Year:
2002
470#:
767450000371621
471#:
285602
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,606.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,606.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$578.00
$578.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,936.00
$6,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,936.00
$6,936.00
Discount Percent:
60
52
Requested Amount:
$4,161.60
$3,606.72