Billed Entity:
136631
TOWER HILL SCHOOLS
FRN:
545305
Funding Year:
2001
470#:
823170000143821
471#:
233365
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,537.60
Last Date of Service:
2004-03-23
Disbursed Amount:
$3,537.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
67
67
Requested Amount:
$3,537.60
$3,537.60