Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
952028
Funding Year:
2003
470#:
429380000443725
471#:
353472
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,030.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,030.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,505.12
$2,505.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,061.44
$30,061.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,061.44
$30,061.44
Discount Percent:
50
50
Requested Amount:
$15,030.72
$15,030.72