Billed Entity:
135472
WOOD DALE SCHOOL DISTRICT 7
FRN:
301481
Funding Year:
2000
470#:
780510000111591
471#:
154789
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,267.65
Last Date of Service:
2001-09-15
Disbursed Amount:
$6,267.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,305.76
$1,305.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,669.12
$15,669.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,669.12
$15,669.12
Discount Percent:
40
40
Requested Amount:
$6,267.65
$6,267.65