Billed Entity:
135753
BURNHAM SCHOOL DISTRICT 154-5
FRN:
427626
Funding Year:
2000
470#:
925190000254251
471#:
179907
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,646.40
Last Date of Service:
 
Disbursed Amount:
$4,646.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$484.00
$484.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,808.00
$5,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,808.00
$5,808.00
Discount Percent:
80
80
Requested Amount:
$4,646.40
$4,646.40