Billed Entity:
135761
LINCOLNWOOD SCHOOL DISTRICT 74
FRN:
364889
Funding Year:
2000
470#:
760350000254586
471#:
166782
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$1,761.60
Last Date of Service:
 
Disbursed Amount:
$1,761.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$367.00
$367.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,404.00
$4,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,404.00
$4,404.00
Discount Percent:
40
40
Requested Amount:
$1,761.60
$1,761.60