Billed Entity:
135255
TOWNSHIP HIGH SCHOOL DIST 113
FRN:
939961
Funding Year:
2003
470#:
511940000432061
471#:
349239
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-01
Committed Amount:
$2,200.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,200.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$458.46
$458.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,501.52
$5,501.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,501.52
$5,501.52
Discount Percent:
40
40
Requested Amount:
$2,200.61
$2,200.61