Billed Entity:
135294
MUNDELEIN ELEM SCHOOL DIST 75
FRN:
785814
Funding Year:
2002
470#:
147250000374481
471#:
304723
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:
$13,104.00
Last Date of Service:
 
Disbursed Amount:
$9,781.90
Payment Mode:
BEAR
Remaining:
$3,322.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
42
42
Requested Amount:
$13,104.00
$13,104.00