Billed Entity:
135643
SOUTH HOLLAND SCHOOL DIST 151
FRN:
354814
Funding Year:
2000
470#:
259360000262153
471#:
176816
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:
$27,312.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,312.00
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$2,845.00
$2,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,140.00
$34,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,140.00
$34,140.00
Discount Percent:
80
80
Requested Amount:
$27,312.00
$27,312.00