Billed Entity:
135284
GOLF SCHOOL DISTRICT 67
FRN:
756246
Funding Year:
2002
470#:
989860000389917
471#:
295110
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:
$4,224.00
Last Date of Service:
 
Disbursed Amount:
$1,786.25
Payment Mode:
BEAR
Remaining:
$2,437.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
40
40
Requested Amount:
$4,224.00
$4,224.00