Billed Entity:
135607
OAK LAWN-HOMETOWN SCH DIST 123
FRN:
565199
Funding Year:
2001
470#:
672920000332359
471#:
238971
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:
$11,781.50
Last Date of Service:
 
Disbursed Amount:
$11,781.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,454.48
$2,454.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,453.76
$29,453.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,453.76
$29,453.76
Discount Percent:
40
40
Requested Amount:
$11,781.50
$11,781.50