Billed Entity:
135638
POSEN-ROBBINS SCH DIST 143 1/2
FRN:
856201
Funding Year:
2002
470#:
312040000374538
471#:
321708
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,373.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,373.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,979.00
$1,979.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,748.00
$23,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,748.00
$23,748.00
Discount Percent:
90
90
Requested Amount:
$21,373.20
$21,373.20