Billed Entity:
68458
NEAL ELEMENTARY SCHOOL
FRN:
806975
Funding Year:
2002
470#:
317140000390649
471#:
310217
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,456.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,456.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$690.37
$690.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,284.44
$8,284.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,284.44
$8,284.44
Discount Percent:
90
90
Requested Amount:
$7,456.00
$7,456.00