Billed Entity:
135306
TOWNSHIP HIGH SCHOOL DIST 211
FRN:
23925
Funding Year:
1998
470#:
293200000044712
471#:
24315
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$33,840.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$33,840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$141,000.00
$141,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,600.00
$84,600.00
Discount Percent:
40
40
Requested Amount:
$33,840.00
$33,840.00