Billed Entity:
136794
WOODLAWN COMM CONS SCH DIST 4
FRN:
736143
Funding Year:
2002
470#:
833600000371606
471#:
285998
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,051.20
Last Date of Service:
 
Disbursed Amount:
$453.35
Payment Mode:
BEAR
Remaining:
$597.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$146.00
$146.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,752.00
$1,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.00
$1,752.00
Discount Percent:
60
60
Requested Amount:
$1,051.20
$1,051.20