Billed Entity:
136857
EGYPTIAN SCHOOL DISTRICT 5
FRN:
994825
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:
$2,513.47
Last Date of Service:
 
Disbursed Amount:
$2,479.10
Payment Mode:
BEAR
Remaining:
$34.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$261.82
$261.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,141.84
$3,141.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,141.84
$3,141.84
Discount Percent:
80
80
Requested Amount:
$2,513.47
$2,513.47