Billed Entity:
135245
GRAYSLAKE SCHOOL DISTRICT 46
FRN:
140721
Funding Year:
1998
470#:
922810000058616
471#:
111263
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-06
Service Start Date (486):
1998-05-06
Committed Amount:
$14,056.00
Last Date of Service:
2003-10-01
Disbursed Amount:
$14,056.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$45,180.00
$45,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,080.00
$35,140.00
Discount Percent:
40
40
Requested Amount:
$8,032.00
$14,056.00