Billed Entity:
135770
NILES ELEM SCHOOL DISTRICT 71
FRN:
741342
Funding Year:
2002
470#:
694340000377172
471#:
288682
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$84.43
Last Date of Service:
 
Disbursed Amount:
$84.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$17.59
$17.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211.08
$211.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211.08
$211.08
Discount Percent:
40
40
Requested Amount:
$84.43
$84.43