Billed Entity:
136857
EGYPTIAN SCHOOL DISTRICT 5
FRN:
918234
Funding Year:
2003
470#:
114710000418943
471#:
340728
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,578.18
Last Date of Service:
 
Disbursed Amount:
$2,085.69
Payment Mode:
BEAR
Remaining:
$492.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$268.56
$268.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,222.72
$3,222.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,222.72
$3,222.72
Discount Percent:
80
80
Requested Amount:
$2,578.18
$2,578.18