Billed Entity:
136479
O[q2]FALLON SCHOOL DISTRICT 90
FRN:
932376
Funding Year:
2003
470#:
246710000435039
471#:
343749
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:
$5,794.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,794.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,149.70
$1,149.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,796.40
$13,796.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,796.40
$13,796.40
Discount Percent:
42
42
Requested Amount:
$5,794.49
$5,794.49