Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
842160
Funding Year:
2002
470#:
440500000391790
471#:
317322
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,716.52
Last Date of Service:
 
Disbursed Amount:
$1,700.31
Payment Mode:
BEAR
Remaining:
$16.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$201.47
$201.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,417.64
$2,417.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,417.64
$2,417.64
Discount Percent:
71
71
Requested Amount:
$1,716.52
$1,716.52