Billed Entity:
135275
LIBERTYVILLE ELEM SCH DIST 70
FRN:
741497
Funding Year:
2002
470#:
321750000376887
471#:
290216
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,960.00
Last Date of Service:
 
Disbursed Amount:
$8,447.08
Payment Mode:
BEAR
Remaining:
$4,512.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
40
40
Requested Amount:
$12,960.00
$12,960.00