Billed Entity:
135429
PROVISO TWP HIGH SCH DIST 209
FRN:
954282
Funding Year:
2003
470#:
363770000416975
471#:
354273
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-03
Committed Amount:
$21,118.50
Last Date of Service:
 
Disbursed Amount:
$21,118.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$9,431.00
$9,431.00
Ineligible Monthly Cost:
$45.00
$45.00
Months of Service:
12
12
Annual Recurring Charges:
$112,632.00
$112,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,632.00
$112,632.00
Discount Percent:
45
45
Requested Amount:
$50,684.40
$50,684.40