Billed Entity:
135789
BOURBONNAIS SCHOOL DISTRICT 53
FRN:
378469
Funding Year:
2000
470#:
926180000134363
471#:
164131
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,360.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,253.82
Payment Mode:
BEAR
Remaining:
$106.18
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
40
40
Requested Amount:
$3,360.00
$3,360.00