Billed Entity:
136794
WOODLAWN COMM CONS SCH DIST 4
FRN:
958501
Funding Year:
2003
470#:
399580000421278
471#:
340481
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$616.68
Last Date of Service:
 
Disbursed Amount:
$477.33
Payment Mode:
BEAR
Remaining:
$139.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$85.65
$85.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,027.80
$1,027.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,027.80
$1,027.80
Discount Percent:
60
60
Requested Amount:
$616.68
$616.68