Billed Entity:
135290
MOUNT PROSPECT SCHOOL DIST 57
FRN:
356392
Funding Year:
2000
470#:
592820000277147
471#:
177206
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1997-06-06
Service Start Date (486):
2000-07-01
Committed Amount:
$2,246.40
Last Date of Service:
2002-06-06
Disbursed Amount:
$2,246.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$468.00
$468.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,616.00
$5,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,616.00
$5,616.00
Discount Percent:
40
40
Requested Amount:
$2,246.40
$2,246.40