Billed Entity:
135472
WOOD DALE SCHOOL DISTRICT 7
FRN:
116198
Funding Year:
1998
470#:
632550000002226
471#:
9162
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,194.40
Last Date of Service:
2001-09-15
Disbursed Amount:
$6,265.56
Payment Mode:
BEAR
Remaining:
$2,928.84
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:
18
18
Annual Recurring Charges:
$22,986.00
$22,986.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,986.00
$22,986.00
Discount Percent:
40
40
Requested Amount:
$9,194.40
$9,194.40