Billed Entity:
135496
DOLTON EAST SCH DISTRICT 149
FRN:
399370
Funding Year:
2000
470#:
603320000149159
471#:
188251
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-02-28
Service Start Date (486):
2000-07-01
Committed Amount:
$20,894.40
Last Date of Service:
2004-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,894.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,176.50
$2,176.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,118.00
$26,118.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,118.00
$26,118.00
Discount Percent:
80
80
Requested Amount:
$20,894.40
$20,894.40