Billed Entity:
136021
OTTAWA ELEMENTARY SCH DIST 141
FRN:
938742
Funding Year:
2003
470#:
249790000429215
471#:
348748
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,010.00
Last Date of Service:
 
Disbursed Amount:
$9,041.91
Payment Mode:
BEAR
Remaining:
$7,968.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
63
63
Requested Amount:
$17,010.00
$17,010.00