Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
789419
Funding Year:
2002
470#:
408710000313716
471#:
305779
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-08
Committed Amount:
$23,496.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,496.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,340.00
$5,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,080.00
$64,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,080.00
$64,080.00
Discount Percent:
40
40
Requested Amount:
$25,632.00
$25,632.00