Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
628108
Funding Year:
2001
470#:
773540000316497
471#:
253763
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,240.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$13,100.00
$13,100.00
Discount Percent:
40
40
Requested Amount:
$5,240.00
$5,240.00