Billed Entity:
136794
WOODLAWN COMM CONS SCH DIST 4
FRN:
521983
Funding Year:
2001
470#:
985860000300795
471#:
220205
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,120.54
Last Date of Service:
 
Disbursed Amount:
$902.32
Payment Mode:
BEAR
Remaining:
$218.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$155.63
$155.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,867.56
$1,867.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,867.56
$1,867.56
Discount Percent:
60
60
Requested Amount:
$1,120.54
$1,120.54