Billed Entity:
69309
GLENWOOD SCHOOL
FRN:
795702
Funding Year:
2002
470#:
646200000398473
471#:
301390
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,343.94
Last Date of Service:
 
Disbursed Amount:
$29,894.65
Payment Mode:
BEAR
Remaining:
$2,449.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,369.16
$3,369.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,429.92
$40,429.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,429.92
$40,429.92
Discount Percent:
90
80
Requested Amount:
$36,386.93
$32,343.94