Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
757905
Funding Year:
2002
470#:
705020000323647
471#:
295726
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,184.00
Last Date of Service:
2006-02-01
Disbursed Amount:
$16,030.47
Payment Mode:
BEAR
Remaining:
$25,153.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,800.00
$7,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,600.00
$93,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$93,600.00
Discount Percent:
44
44
Requested Amount:
$41,184.00
$41,184.00