Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
371760
Funding Year:
2000
470#:
126280000231831
471#:
181619
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,222.46
Last Date of Service:
2003-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,222.46
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$879.68
$879.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,556.16
$10,556.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,556.16
$10,556.16
Discount Percent:
40
40
Requested Amount:
$4,222.46
$4,222.46