Billed Entity:
136631
TOWER HILL SCHOOLS
FRN:
1027862
Funding Year:
2003
470#:
823170000143821
471#:
375316
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,088.80
Last Date of Service:
2004-03-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,088.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
78
78
Requested Amount:
$3,088.80
$3,088.80