Billed Entity:
135221
COMMUNITY HIGH SCHOOL DIST 155
FRN:
120713
Funding Year:
1998
470#:
512560000021216
471#:
108598
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,107.65
Last Date of Service:
1999-12-30
Disbursed Amount:
$642.35
Payment Mode:
BEAR
Remaining:
$465.30
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$2,769.12
$2,769.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,846.08
$2,769.12
Discount Percent:
40
40
Requested Amount:
$738.43
$1,107.65