Billed Entity:
135767
ELMWOOD PARK COMM UNIT S D 401
FRN:
818719
Funding Year:
2002
470#:
302790000367112
471#:
294104
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-08
Committed Amount:
$2,630.30
Last Date of Service:
 
Disbursed Amount:
$2,630.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$547.98
$547.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,575.76
$6,575.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,575.76
$6,575.76
Discount Percent:
40
40
Requested Amount:
$2,630.30
$2,630.30