Billed Entity:
135770
NILES ELEM SCHOOL DISTRICT 71
FRN:
308992
Funding Year:
2000
470#:
899810000253561
471#:
158179
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:
$248.52
Last Date of Service:
 
Disbursed Amount:
$213.01
Payment Mode:
BEAR
Remaining:
$35.51
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$41.42
$41.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$497.04
$497.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497.04
$497.04
Discount Percent:
50
50
Requested Amount:
$248.52
$248.52