Billed Entity:
135500
HOOVER-SCHRUM MEM SCH DIST 157
FRN:
992728
Funding Year:
2003
470#:
244230000386134
471#:
365635
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,485.12
Last Date of Service:
2007-01-10
Disbursed Amount:
$1,446.03
Payment Mode:
BEAR
Remaining:
$39.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
56
52
Requested Amount:
$1,599.36
$1,485.12