Billed Entity:
136642
BEARDSTOWN SCHOOL DISTRICT 15
FRN:
913676
Funding Year:
2003
470#:
361920000416692
471#:
338851
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,203.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,203.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$769.63
$769.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,235.56
$9,235.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,235.56
$9,235.56
Discount Percent:
78
78
Requested Amount:
$7,203.74
$7,203.74