Billed Entity:
135208
GRASS LAKE SCHOOL DIST 36
FRN:
911492
Funding Year:
2003
470#:
416110000417834
471#:
337669
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:
The dollars requested were reduced to remove the ineligible product(s)/service(s):integretel and unsubstantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,685.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,685.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$600.00
$559.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,714.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,714.00
Discount Percent:
40
40
Requested Amount:
$2,880.00
$2,685.60