Billed Entity:
135528
FRANKFORT SCHOOL DIST 157-C
FRN:
398977
Funding Year:
2000
470#:
277970000280203
471#:
189291
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1998-05-19
Service Start Date (486):
2000-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,320.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
20
20
Requested Amount:
$4,320.00
$4,320.00