Billed Entity:
69221
LINCOLN ELEMENTARY SCHOOL
FRN:
949112
Funding Year:
2003
470#:
370150000417004
471#:
352632
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:
$13,280.22
Last Date of Service:
 
Disbursed Amount:
$13,280.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,229.65
$1,229.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,755.80
$14,755.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,755.80
$14,755.80
Discount Percent:
90
90
Requested Amount:
$13,280.22
$13,280.22