Billed Entity:
135255
TOWNSHIP HIGH SCHOOL DIST 113
FRN:
551010
Funding Year:
2001
470#:
896030000305051
471#:
235309
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$79,038.51
Last Date of Service:
2007-08-28
Disbursed Amount:
$62,830.80
Payment Mode:
BEAR
Remaining:
$16,207.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$22,148.00
$21,429.81
Ineligible Monthly Cost:
$0.00
$182.90
Months of Service:
12
12
Annual Recurring Charges:
$265,776.00
$254,962.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,776.00
$254,962.92
Discount Percent:
31
31
Requested Amount:
$82,390.56
$79,038.51