Billed Entity:
136481
O[q2]FALLON HIGH SCHOOL DIST 203
FRN:
804782
Funding Year:
2002
470#:
481030000371199
471#:
309150
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,510.42
Last Date of Service:
 
Disbursed Amount:
$1,510.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$314.67
$314.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,776.04
$3,776.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,776.04
$3,776.04
Discount Percent:
50
40
Requested Amount:
$1,888.02
$1,510.42