Billed Entity:
135625
CONS HIGH SCHOOL DISTRICT 230
FRN:
587439
Funding Year:
2001
470#:
687030000328694
471#:
243195
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,760.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$14,760.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$36,900.00
$36,900.00
Discount Percent:
40
40
Requested Amount:
$14,760.00
$14,760.00