Billed Entity:
135221
COMMUNITY HIGH SCHOOL DIST 155
FRN:
202784
Funding Year:
1999
470#:
909460000146403
471#:
135582
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,615.20
Last Date of Service:
2003-03-17
Disbursed Amount:
$4,615.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,538.00
$11,538.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,538.00
$11,538.00
Discount Percent:
40
40
Requested Amount:
$4,615.20
$4,615.20