Billed Entity:
135345
WINNETKA SCHOOL DISTRICT 36
FRN:
807967
Funding Year:
2002
470#:
213620000399543
471#:
297650
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible Telecommunication Provider Charges, and ineligible Voice Mail Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,971.68
Last Date of Service:
 
Disbursed Amount:
$11,971.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,186.00
$4,988.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,232.00
$59,858.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,232.00
$59,858.40
Discount Percent:
20
20
Requested Amount:
$12,446.40
$11,971.68