Billed Entity:
136794
WOODLAWN COMM CONS SCH DIST 4
FRN:
430164
Funding Year:
2000
470#:
630650000253332
471#:
197304
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$903.96
Last Date of Service:
 
Disbursed Amount:
$801.00
Payment Mode:
BEAR
Remaining:
$102.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$125.55
$125.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,506.60
$1,506.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,506.60
$1,506.60
Discount Percent:
60
60
Requested Amount:
$903.96
$903.96