Billed Entity:
135781
DOLTON SCHOOL DISTRICT 148
FRN:
409039
Funding Year:
2000
470#:
525230000122022
471#:
189956
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:
$18,633.24
Last Date of Service:
2005-02-19
Disbursed Amount:
$18,633.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,792.00
$1,792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,504.00
$21,504.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$23,004.00
$23,004.00
Discount Percent:
81
81
Requested Amount:
$18,633.24
$18,633.24