Billed Entity:
135472
WOOD DALE SCHOOL DISTRICT 7
FRN:
922064
Funding Year:
2003
470#:
977280000422081
471#:
342172
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,944.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,944.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,030.00
$1,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,360.00
$12,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,360.00
$12,360.00
Discount Percent:
40
40
Requested Amount:
$4,944.00
$4,944.00