Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
364830
Funding Year:
2000
470#:
964620000265117
471#:
180014
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:
$2,442.69
Last Date of Service:
 
Disbursed Amount:
$2,442.69
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$452.35
$452.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,428.20
$5,428.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,428.20
$5,428.20
Discount Percent:
45
45
Requested Amount:
$2,442.69
$2,442.69