Billed Entity:
69221
LINCOLN ELEMENTARY SCHOOL
FRN:
341852
Funding Year:
2000
470#:
716940000255091
471#:
172294
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:
$4,476.58
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,476.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$466.31
$466.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,595.72
$5,595.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,595.72
$5,595.72
Discount Percent:
80
80
Requested Amount:
$4,476.58
$4,476.58