Billed Entity:
135524
FLOSSMOOR SCHOOL DISTRICT 161
FRN:
564936
Funding Year:
2001
470#:
202540000326171
471#:
238949
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:
$39,750.24
Last Date of Service:
 
Disbursed Amount:
$33,741.66
Payment Mode:
BEAR
Remaining:
$6,008.58
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,281.30
$8,281.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,375.60
$99,375.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,375.60
$99,375.60
Discount Percent:
40
40
Requested Amount:
$39,750.24
$39,750.24