Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
654663
Funding Year:
2001
470#:
126280000231831
471#:
259253
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$6,333.70
Last Date of Service:
2003-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,333.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,319.52
$1,319.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,834.24
$15,834.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,834.24
$15,834.24
Discount Percent:
40
40
Requested Amount:
$6,333.70
$6,333.70