Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
650623
Funding Year:
2001
470#:
408710000313716
471#:
258489
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-10
Service Start Date (486):
2001-07-01
Committed Amount:
$19,680.00
Last Date of Service:
2004-04-10
Disbursed Amount:
$12,787.09
Payment Mode:
BEAR
Remaining:
$6,892.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$49,200.00
Discount Percent:
40
40
Requested Amount:
$19,680.00
$19,680.00