Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
742396
Funding Year:
2002
470#:
429090000374544
471#:
290551
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:
$13,251.60
Last Date of Service:
 
Disbursed Amount:
$13,251.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,045.00
$2,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,540.00
$24,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,540.00
$24,540.00
Discount Percent:
54
54
Requested Amount:
$13,251.60
$13,251.60