Billed Entity:
135578
ELEMENTARY SCHOOL DIST 159
FRN:
396346
Funding Year:
2000
470#:
620350000284940
471#:
186626
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:
$23,276.07
Last Date of Service:
 
Disbursed Amount:
$21,734.62
Payment Mode:
BEAR
Remaining:
$1,541.45
Last Date to Invoice:
2002-03-07

Original
Committed
Monthly Cost:
$3,803.28
$3,803.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,639.36
$45,639.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,639.36
$45,639.36
Discount Percent:
51
51
Requested Amount:
$23,276.07
$23,276.07