Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
109686
Funding Year:
1998
470#:
136700000000686
471#:
107132
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$52,007.09
Last Date of Service:
 
Disbursed Amount:
$52,007.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$120,946.72
$120,946.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,591.70
$120,946.72
Discount Percent:
40
43
Requested Amount:
$30,236.68
$52,007.09