Billed Entity:
135704
LYONS SCHOOL DISTRICT 103
FRN:
67532
Funding Year:
1998
470#:
943400000009168
471#:
70799
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$29,470.56
Last Date of Service:
 
Disbursed Amount:
$29,470.56
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:
$60,144.00
$60,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,590.00
$60,144.00
Discount Percent:
49
49
Requested Amount:
$18,419.10
$29,470.56