Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
549540
Funding Year:
2001
470#:
457540000327319
471#:
234736
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$61,770.60
Last Date of Service:
 
Disbursed Amount:
$61,770.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,555.00
$12,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,660.00
$150,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,660.00
$150,660.00
Discount Percent:
41
41
Requested Amount:
$61,770.60
$61,770.60