Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
698985
Funding Year:
2001
470#:
746580000335370
471#:
263744
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):
2001-12-14
Committed Amount:
$36,924.55
Last Date of Service:
 
Disbursed Amount:
$1,052.12
Payment Mode:
BEAR
Remaining:
$35,872.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,395.78
$4,395.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,749.36
$52,749.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,749.36
$52,749.36
Discount Percent:
70
70
Requested Amount:
$36,924.55
$36,924.55