Billed Entity:
135710
NEWARK COMMUNITY HIGH SCHOOL DIST. 18
FRN:
720017
Funding Year:
2001
470#:
459200000310222
471#:
266690
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$737.90
Last Date of Service:
 
Disbursed Amount:
$737.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$153.73
$153.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,844.76
$1,844.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,844.76
$1,844.76
Discount Percent:
50
40
Requested Amount:
$922.38
$737.90