Billed Entity:
135306
TOWNSHIP HIGH SCHOOL DIST 211
FRN:
847965
Funding Year:
2002
470#:
659550000388638
471#:
320026
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$66,712.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$66,712.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$12,960.00
$12,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,520.00
$155,520.00
One Time Cost:
$11,260.00
$11,260.00
One Time Ineligible Cost:
$0.00
$11,260.00
Total Cost:
$166,780.00
$166,780.00
Discount Percent:
40
40
Requested Amount:
$66,712.00
$66,712.00