Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
894555
Funding Year:
2002
470#:
128160000379631
471#:
330902
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,585.60
Last Date of Service:
 
Disbursed Amount:
$973.15
Payment Mode:
BEAR
Remaining:
$8,612.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,997.00
$1,997.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,964.00
$23,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,964.00
$23,964.00
Discount Percent:
40
40
Requested Amount:
$9,585.60
$9,585.60