Billed Entity:
135537
THORNTON TOWNSHIP HIGH SCHOOL DISTRICT 205
FRN:
992003
Funding Year:
2003
470#:
902300000416950
471#:
362119
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$162,084.74
Last Date of Service:
 
Disbursed Amount:
$139,528.70
Payment Mode:
BEAR
Remaining:
$22,556.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$21,439.78
$21,439.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,277.36
$257,277.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,277.36
$257,277.36
Discount Percent:
63
63
Requested Amount:
$162,084.74
$162,084.74