Billed Entity:
135261
GAVIN SCHOOL DISTRICT 37
FRN:
72782
Funding Year:
1998
470#:
777450000008261
471#:
74586
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$5,128.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,128.64
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:
$11,264.00
$11,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,688.00
$10,912.00
Discount Percent:
50
47
Requested Amount:
$3,344.00
$5,128.64