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SOUTH HOLLAND SCHOOL DIST 150
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2002
->
FRN 845919
Billed Entity:
135645
SOUTH HOLLAND SCHOOL DIST 150
FRN:
845919
Funding Year:
2002
470#:
381930000398952
471#:
318777
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$1,728.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,728.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$540.00
$540.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
40
40
Requested Amount:
$1,728.00
$1,728.00