Billed Entity:
135781
DOLTON SCHOOL DISTRICT 148
FRN:
484436
Funding Year:
1999
470#:
525230000122022
471#:
147841
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-16
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$43,958.40
Last Date of Service:
2000-08-06
Disbursed Amount:
$43,958.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,948.00
$54,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,948.00
$54,948.00
Discount Percent:
80
80
Requested Amount:
$43,958.40
$43,958.40