Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
628823
Funding Year:
2001
470#:
148920000321690
471#:
253917
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:
$5,962.57
Last Date of Service:
 
Disbursed Amount:
$4,905.85
Payment Mode:
BEAR
Remaining:
$1,056.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$709.83
$709.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,517.96
$8,517.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,517.96
$8,517.96
Discount Percent:
70
70
Requested Amount:
$5,962.57
$5,962.57