Billed Entity:
135500
HOOVER-SCHRUM MEM SCH DIST 157
FRN:
440723
Funding Year:
2000
470#:
514960000259210
471#:
200898
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$99.55
Last Date of Service:
 
Disbursed Amount:
$81.52
Payment Mode:
BEAR
Remaining:
$18.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20.74
$20.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248.88
$248.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248.88
$248.88
Discount Percent:
40
40
Requested Amount:
$99.55
$99.55