Billed Entity:
136025
DEER PARK C C SCHOOL DIST 82
FRN:
237688
Funding Year:
1999
470#:
688870000185386
471#:
146233
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The category of service was changed from internal connections to dedicated services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$408.00
Last Date of Service:
2001-04-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$408.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816.00
$816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816.00
$816.00
Discount Percent:
50
50
Requested Amount:
$408.00
$408.00