Billed Entity:
135497
CALUMET CITY SCHOOL DIST 155
FRN:
919138
Funding Year:
2003
470#:
676070000418117
471#:
341059
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:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,406.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,406.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,125.66
$2,125.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,507.92
$25,507.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,507.92
$25,507.92
Discount Percent:
87
80
Requested Amount:
$22,191.89
$20,406.34