Billed Entity:
135781
DOLTON SCHOOL DISTRICT 148
FRN:
642939
Funding Year:
2001
470#:
525230000122022
471#:
256671
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:
$25,684.42
Last Date of Service:
2004-02-19
Disbursed Amount:
$25,684.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,549.59
$2,549.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,595.08
$30,595.08
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$30,945.08
$30,945.08
Discount Percent:
83
83
Requested Amount:
$25,684.42
$25,684.42