Billed Entity:
136857
EGYPTIAN SCHOOL DISTRICT 5
FRN:
625427
Funding Year:
2001
470#:
274810000310006
471#:
251767
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,058.44
Last Date of Service:
 
Disbursed Amount:
$2,693.04
Payment Mode:
BEAR
Remaining:
$365.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$331.00
$331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,972.00
$3,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.00
$3,972.00
Discount Percent:
77
77
Requested Amount:
$3,058.44
$3,058.44