Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
920019
Funding Year:
2003
470#:
727450000420586
471#:
341451
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:
$6,708.84
Last Date of Service:
 
Disbursed Amount:
$5,452.44
Payment Mode:
BEAR
Remaining:
$1,256.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$755.50
$755.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,066.00
$9,066.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,066.00
$9,066.00
Discount Percent:
74
74
Requested Amount:
$6,708.84
$6,708.84