Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
652628
Funding Year:
2001
470#:
408710000313716
471#:
259143
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):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,800.00
Last Date of Service:
2008-01-17
Disbursed Amount:
$22,494.08
Payment Mode:
BEAR
Remaining:
$6,305.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
40
40
Requested Amount:
$28,800.00
$28,800.00