Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
958753
Funding Year:
2003
470#:
730950000420479
471#:
355641
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:
$51,102.06
Last Date of Service:
 
Disbursed Amount:
$51,102.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,903.50
$9,903.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,842.00
$118,842.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,842.00
$118,842.00
Discount Percent:
43
43
Requested Amount:
$51,102.06
$51,102.06