Billed Entity:
135297
HAWTHORN SCHOOL DISTRICT 73
FRN:
928226
Funding Year:
2003
470#:
254860000419208
471#:
344430
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):
2004-06-08
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$1,441.15
Payment Mode:
BEAR
Remaining:
$1,198.85
Last Date to Invoice:
2005-02-24

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
44
44
Requested Amount:
$31,680.00
$31,680.00