Billed Entity:
135761
LINCOLNWOOD SCHOOL DISTRICT 74
FRN:
557868
Funding Year:
2001
470#:
410580000306951
471#:
237311
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:
$12,885.50
Last Date of Service:
 
Disbursed Amount:
$12,885.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,684.48
$2,684.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,213.76
$32,213.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,213.76
$32,213.76
Discount Percent:
40
40
Requested Amount:
$12,885.50
$12,885.50