Billed Entity:
135306
TOWNSHIP HIGH SCHOOL DIST 211
FRN:
235920
Funding Year:
1999
470#:
930130000218222
471#:
145635
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-09
Service Start Date (486):
1999-07-09
Committed Amount:
$389,438.40
Last Date of Service:
2009-03-31
Disbursed Amount:
$389,438.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$973,596.00
$973,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$973,596.00
$973,596.00
Discount Percent:
40
40
Requested Amount:
$389,438.40
$389,438.40