Billed Entity:
135496
DOLTON EAST SCH DISTRICT 149
FRN:
568794
Funding Year:
2001
470#:
221100000312601
471#:
234377
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$574.84
Last Date of Service:
 
Disbursed Amount:
$574.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

Original
Committed
Monthly Cost:
$42.60
$42.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511.20
$511.20
One Time Cost:
$207.35
$207.35
One Time Ineligible Cost:
$0.00
$207.35
Total Cost:
$718.55
$718.55
Discount Percent:
90
80
Requested Amount:
$646.70
$574.84