Billed Entity:
222472
REGIONAL OFFICE OF EDUCATION 2
FRN:
1026839
Funding Year:
2003
470#:
925990000443899
471#:
374028
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$944.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$944.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$98.34
$98.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,180.08
$1,180.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,180.08
$1,180.08
Discount Percent:
80
80
Requested Amount:
$944.06
$944.06