Billed Entity:
135634
PARK FOREST SCHOOL DIST 163
FRN:
319400
Funding Year:
2000
470#:
794050000257439
471#:
163964
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-20
Committed Amount:
$14,142.60
Last Date of Service:
 
Disbursed Amount:
$6,984.00
Payment Mode:
NOT SET
Remaining:
$7,158.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,455.00
$1,455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,460.00
$17,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,460.00
$17,460.00
Discount Percent:
81
81
Requested Amount:
$14,142.60
$14,142.60