Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
565184
Funding Year:
2001
470#:
763990000332358
471#:
238933
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:
$9,737.77
Last Date of Service:
 
Disbursed Amount:
$8,707.98
Payment Mode:
BEAR
Remaining:
$1,029.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,803.29
$1,803.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,639.48
$21,639.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,639.48
$21,639.48
Discount Percent:
45
45
Requested Amount:
$9,737.77
$9,737.77