Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
25774
Funding Year:
1998
470#:
364450000018958
471#:
26019
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):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$17,378.43
Last Date of Service:
1998-10-22
Disbursed Amount:
$10,599.20
Payment Mode:
BEAR
Remaining:
$6,779.23
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:
16
16
Annual Recurring Charges:
$43,446.08
$43,446.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,153.80
$43,446.08
Discount Percent:
40
40
Requested Amount:
$10,861.52
$17,378.43