Billed Entity:
135781
DOLTON SCHOOL DISTRICT 148
FRN:
1034704
Funding Year:
2003
470#:
200980000418273
471#:
370326
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,921.20
Last Date of Service:
 
Disbursed Amount:
$56,141.20
Payment Mode:
BEAR
Remaining:
$1,780.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,340.00
$5,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,080.00
$64,080.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$65,080.00
$65,080.00
Discount Percent:
90
89
Requested Amount:
$58,572.00
$57,921.20