Billed Entity:
135500
HOOVER-SCHRUM SCHOOL DIST. #157
FRN:
637047
Funding Year:
2001
470#:
395780000311471
471#:
255094
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-25
Wave:
15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$93.02
Last Date of Service:
 
Disbursed Amount:
$87.36
Payment Mode:
BEAR
Remaining:
$5.66
Last Date to Invoice:
2003-05-08

Original
Committed
Monthly Cost:
$19.38
$19.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232.56
$232.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232.56
$232.56
Discount Percent:
50
40
Requested Amount:
$116.28
$93.02