Billed Entity:
135537
THORNTON TOWNSHIP HIGH SCHOOL DISTRICT 205
FRN:
889444
Funding Year:
2002
470#:
369980000383000
471#:
329585
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$169,225.20
Last Date of Service:
 
Disbursed Amount:
$112,154.94
Payment Mode:
BEAR
Remaining:
$57,070.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$26,115.00
$26,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313,380.00
$313,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,380.00
$313,380.00
Discount Percent:
54
54
Requested Amount:
$169,225.20
$169,225.20