Billed Entity:
135643
SOUTH HOLLAND SCHOOL DIST 151
FRN:
983158
Funding Year:
2003
470#:
994170000428907
471#:
362633
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,816.64
Last Date of Service:
 
Disbursed Amount:
$27,103.38
Payment Mode:
BEAR
Remaining:
$2,713.26
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$2,958.00
$2,958.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,496.00
$35,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,496.00
$35,496.00
Discount Percent:
84
84
Requested Amount:
$29,816.64
$29,816.64