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GRAYSLAKE SCHOOL DISTRICT 46
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FRN 404005
Billed Entity:
135245
GRAYSLAKE SCHOOL DISTRICT 46
FRN:
404005
Funding Year:
2000
470#:
540080000281999
471#:
190642
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
Service Start Date (471):
2000-01-14
Service Start Date (486):
Committed Amount:
$5,609.52
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,609.52
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$2,650.00
$2,650.00
Ineligible Monthly Cost:
$1,537.00
$1,537.00
Months of Service:
12
12
Annual Recurring Charges:
$13,356.00
$13,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,356.00
$13,356.00
Discount Percent:
42
42
Requested Amount:
$5,609.52
$5,609.52