Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
343011
Funding Year:
2000
470#:
809690000262125
471#:
172759
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):
2000-01-10
Service Start Date (486):
2000-07-01
Committed Amount:
$1,675.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,675.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$3,350.00
$3,350.00
Discount Percent:
50
50
Requested Amount:
$1,675.00
$1,675.00