Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
565098
Funding Year:
2001
470#:
108640000314072
471#:
238939
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,596.42
Last Date of Service:
 
Disbursed Amount:
$1,596.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$271.50
$271.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,258.00
$3,258.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,258.00
$3,258.00
Discount Percent:
49
49
Requested Amount:
$1,596.42
$1,596.42