Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
958786
Funding Year:
2003
470#:
730950000420479
471#:
355641
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$939.53
Last Date of Service:
 
Disbursed Amount:
$939.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$182.08
$182.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.96
$2,184.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.96
$2,184.96
Discount Percent:
43
43
Requested Amount:
$939.53
$939.53