Billed Entity:
135634
PARK FOREST SCHOOL DIST 163
FRN:
170376
Funding Year:
1999
470#:
489480000140139
471#:
119126
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$79,334.40
Last Date of Service:
 
Disbursed Amount:
$69,872.99
Payment Mode:
BEAR
Remaining:
$9,461.41
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:
$99,168.00
$99,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,168.00
$99,168.00
Discount Percent:
80
80
Requested Amount:
$79,334.40
$79,334.40