Billed Entity:
135414
LOMBARD SCHOOL DISTRICT 44
FRN:
956835
Funding Year:
2003
470#:
891310000425873
471#:
355060
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,319.12
Last Date of Service:
 
Disbursed Amount:
$38,319.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,603.00
$7,603.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,236.00
$91,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,236.00
$91,236.00
Discount Percent:
42
42
Requested Amount:
$38,319.12
$38,319.12