Billed Entity:
135629
PALOS COMM CONS SCH DIST 118
FRN:
337150
Funding Year:
2000
470#:
538550000261947
471#:
167678
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,205.89
Last Date of Service:
 
Disbursed Amount:
$17,825.59
Payment Mode:
BEAR
Remaining:
$2,380.30
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$4,209.56
$4,209.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,514.72
$50,514.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,514.72
$50,514.72
Discount Percent:
40
40
Requested Amount:
$20,205.89
$20,205.89