Billed Entity:
135472
WOOD DALE SCHOOL DISTRICT 7
FRN:
555793
Funding Year:
2001
470#:
780510000111591
471#:
236804
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,566.91
Last Date of Service:
2001-09-15
Disbursed Amount:
$1,566.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,305.76
$1,305.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$2,611.52
$2,611.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,917.28
$3,917.28
Discount Percent:
40
40
Requested Amount:
$1,566.91
$1,566.91