Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
138815
Funding Year:
1998
470#:
547140000021772
471#:
49848
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$20,534.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,534.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$51,336.00
$51,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,224.00
$51,336.00
Discount Percent:
40
40
Requested Amount:
$13,689.60
$20,534.40