Billed Entity:
135460
SALT CREEK SCHOOL DISTRICT 48
FRN:
922037
Funding Year:
2003
470#:
408520000422082
471#:
342173
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services Integretel and Telcom*USA.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$11,212.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,212.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,416.56
$2,335.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,998.72
$28,031.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,998.72
$28,031.04
Discount Percent:
40
40
Requested Amount:
$11,599.49
$11,212.42