Billed Entity:
136037
SENECA TWP HIGH SCH DIST 160
FRN:
778150
Funding Year:
2002
470#:
965440000297208
471#:
285389
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,770.00
Last Date of Service:
2005-10-27
Disbursed Amount:
$1,759.54
Payment Mode:
BEAR
Remaining:
$10.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
50
50
Requested Amount:
$1,770.00
$1,770.00