Billed Entity:
136545
ALTAMONT SCHOOL DISTRICT 10
FRN:
920095
Funding Year:
2003
470#:
331670000422169
471#:
341406
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$213.84
Last Date of Service:
 
Disbursed Amount:
$172.92
Payment Mode:
SPI
Remaining:
$40.92
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$27.00
$27.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324.00
$324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.00
$324.00
Discount Percent:
66
66
Requested Amount:
$213.84
$213.84