Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
772741
Funding Year:
2002
470#:
322140000373635
471#:
300880
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:
$2,714.10
Last Date of Service:
 
Disbursed Amount:
$1,707.06
Payment Mode:
BEAR
Remaining:
$1,007.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$452.35
$452.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,428.20
$5,428.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,428.20
$5,428.20
Discount Percent:
50
50
Requested Amount:
$2,714.10
$2,714.10