Billed Entity:
135463
COMMUNITY HIGH SCHOOL DIST 094
FRN:
433041
Funding Year:
2000
470#:
860710000005995
471#:
198925
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,300.80
Last Date of Service:
2005-11-24
Disbursed Amount:
$8,467.96
Payment Mode:
BEAR
Remaining:
$4,832.84
Last Date to Invoice:
2002-02-28

Original
Committed
Monthly Cost:
$2,771.00
$2,771.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,252.00
$33,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,252.00
$33,252.00
Discount Percent:
40
40
Requested Amount:
$13,300.80
$13,300.80