Billed Entity:
135524
FLOSSMOOR SCHOOL DISTRICT 161
FRN:
947876
Funding Year:
2003
470#:
901270000416955
471#:
352052
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,200.00
Last Date of Service:
 
Disbursed Amount:
$22,920.40
Payment Mode:
BEAR
Remaining:
$2,279.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,250.00
$5,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,000.00
$63,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$63,000.00
Discount Percent:
40
40
Requested Amount:
$25,200.00
$25,200.00