Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
460608
Funding Year:
2000
470#:
789800000246721
471#:
203003
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$53,071.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,071.20
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$6,318.00
$6,318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,816.00
$75,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,816.00
$75,816.00
Discount Percent:
70
70
Requested Amount:
$53,071.20
$53,071.20