Billed Entity:
135625
CONS HIGH SCHOOL DISTRICT 230
FRN:
923358
Funding Year:
2003
470#:
963370000423619
471#:
341470
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-22
Committed Amount:
$3,849.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,849.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$802.00
$802.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,624.00
$9,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,624.00
$9,624.00
Discount Percent:
40
40
Requested Amount:
$3,849.60
$3,849.60