Billed Entity:
135277
COMMUNITY HIGH SCH DIST 128
FRN:
839200
Funding Year:
2002
470#:
549630000405652
471#:
302547
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-11
Committed Amount:
$33,022.00
Last Date of Service:
 
Disbursed Amount:
$4,352.11
Payment Mode:
BEAR
Remaining:
$28,669.89
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$7,505.00
$7,505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,060.00
$90,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,060.00
$90,060.00
Discount Percent:
40
40
Requested Amount:
$36,024.00
$36,024.00