Billed Entity:
136722
FRANKLIN-JEFFERSON SP ED DIST
FRN:
974037
Funding Year:
2003
470#:
481030000439913
471#:
357575
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:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-15
Committed Amount:
$441.00
Last Date of Service:
 
Disbursed Amount:
$286.02
Payment Mode:
BEAR
Remaining:
$154.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
86
84
Requested Amount:
$774.00
$756.00