Billed Entity:
136037
SENECA TWP HIGH SCH DIST 160
FRN:
462642
Funding Year:
2000
470#:
354740000256993
471#:
203307
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,821.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,821.02
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$970.17
$970.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,642.04
$11,642.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,642.04
$11,642.04
Discount Percent:
50
50
Requested Amount:
$5,821.02
$5,821.02