Billed Entity:
69221
LINCOLN ELEMENTARY SCHOOL
FRN:
581112
Funding Year:
2001
470#:
732130000307305
471#:
242461
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,903.38
Last Date of Service:
 
Disbursed Amount:
$13,903.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,287.35
$1,287.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,448.20
$15,448.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,448.20
$15,448.20
Discount Percent:
90
90
Requested Amount:
$13,903.38
$13,903.38