Billed Entity:
136857
EGYPTIAN SCHOOL DISTRICT 5
FRN:
625735
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:
$2,735.04
Last Date of Service:
 
Disbursed Amount:
$2,419.21
Payment Mode:
BEAR
Remaining:
$315.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$296.00
$296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,552.00
$3,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.00
$3,552.00
Discount Percent:
77
77
Requested Amount:
$2,735.04
$2,735.04