Billed Entity:
136709
WILLOW GROVE SCHOOL DIST 46
FRN:
1014972
Funding Year:
2003
470#:
576660000424257
471#:
371637
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,279.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,279.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$177.71
$177.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,132.52
$2,132.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,132.52
$2,132.52
Discount Percent:
60
60
Requested Amount:
$1,279.51
$1,279.51