Billed Entity:
135789
BOURBONNAIS SCHOOL DISTRICT 53
FRN:
649571
Funding Year:
2001
470#:
401640000274020
471#:
258105
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,110.00
Last Date of Service:
2005-01-14
Disbursed Amount:
$12,546.43
Payment Mode:
BEAR
Remaining:
$563.57
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$55.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$31,740.00
One Time Cost:
$1,035.00
$1,035.00
One Time Ineligible Cost:
$0.00
$1,035.00
Total Cost:
$33,435.00
$32,775.00
Discount Percent:
40
40
Requested Amount:
$13,374.00
$13,110.00