Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
555597
Funding Year:
2001
470#:
639050000305023
471#:
236721
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:
$3,127.56
Last Date of Service:
 
Disbursed Amount:
$3,127.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$521.26
$521.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,255.12
$6,255.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,255.12
$6,255.12
Discount Percent:
50
50
Requested Amount:
$3,127.56
$3,127.56