Billed Entity:
135512
SANDRIDGE SCHOOL DISTRICT 172
FRN:
938419
Funding Year:
2003
470#:
447630000416948
471#:
348682
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:
$2,354.40
Last Date of Service:
 
Disbursed Amount:
$1,502.61
Payment Mode:
BEAR
Remaining:
$851.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$327.00
$327.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,924.00
$3,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,924.00
$3,924.00
Discount Percent:
60
60
Requested Amount:
$2,354.40
$2,354.40