Billed Entity:
72007
PLEASANT HILL ELEM SCHOOL
FRN:
816076
Funding Year:
2002
470#:
949740000404597
471#:
296386
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,592.10
Last Date of Service:
 
Disbursed Amount:
$743.61
Payment Mode:
BEAR
Remaining:
$1,848.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$270.01
$270.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.12
$3,240.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.12
$3,240.12
Discount Percent:
90
80
Requested Amount:
$2,916.11
$2,592.10