Billed Entity:
135777
EVERGREEN PARK SCHOOL DIST 124
FRN:
913954
Funding Year:
2003
470#:
146830000417462
471#:
338553
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,757.76
Last Date of Service:
 
Disbursed Amount:
$4,757.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$944.00
$944.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,328.00
$11,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,328.00
$11,328.00
Discount Percent:
42
42
Requested Amount:
$4,757.76
$4,757.76