Billed Entity:
135574
FAIRMONT SCHOOL DISTRICT 89
FRN:
743419
Funding Year:
2002
470#:
580700000375346
471#:
290915
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):
2002-09-25
Committed Amount:
$4,127.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,127.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$458.66
$458.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,503.92
$5,503.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,503.92
$5,503.92
Discount Percent:
90
90
Requested Amount:
$4,953.53
$4,953.53