Billed Entity:
73294
GRAND PRAIRIE ELEM SCHOOL
FRN:
954993
Funding Year:
2003
470#:
665320000444092
471#:
351154
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$54.60
Last Date of Service:
 
Disbursed Amount:
$54.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6.50
$6.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78.00
$78.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78.00
$78.00
Discount Percent:
80
70
Requested Amount:
$62.40
$54.60