Billed Entity:
135290
MOUNT PROSPECT SCHOOL DIST 57
FRN:
102680
Funding Year:
1998
470#:
602160000010159
471#:
10230
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,172.62
Last Date of Service:
2002-06-06
Disbursed Amount:
$3,172.62
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:
$8,424.00
$8,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,190.00
Total Cost:
$9,614.00
$9,614.00
Discount Percent:
33
33
Requested Amount:
$3,172.62
$3,172.62