Billed Entity:
135628
PALOS HEIGHTS SCHOOL DIST 128
FRN:
466774
Funding Year:
2000
470#:
652250000117153
471#:
204045
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,257.60
Last Date of Service:
2002-03-04
Disbursed Amount:
$11,960.04
Payment Mode:
BEAR
Remaining:
$1,297.56
Last Date to Invoice:
2002-03-07

Original
Committed
Monthly Cost:
$2,762.00
$2,762.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,144.00
$33,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,144.00
$33,144.00
Discount Percent:
40
40
Requested Amount:
$13,257.60
$13,257.60