Billed Entity:
136794
WOODLAWN COMM CONS SCH DIST 4
FRN:
958620
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:
$300.60
Last Date of Service:
 
Disbursed Amount:
$185.00
Payment Mode:
BEAR
Remaining:
$115.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$41.75
$41.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501.00
$501.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501.00
$501.00
Discount Percent:
60
60
Requested Amount:
$300.60
$300.60