Billed Entity:
72007
PLEASANT HILL ELEM SCHOOL
FRN:
937854
Funding Year:
2003
470#:
597330000439556
471#:
348444
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,511.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,511.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$157.44
$157.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,889.28
$1,889.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,889.28
$1,889.28
Discount Percent:
80
80
Requested Amount:
$1,511.42
$1,511.42