Billed Entity:
136793
WOODLAWN COMM H S DIST 205
FRN:
103154
Funding Year:
1998
470#:
249430000012287
471#:
89753
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-09-21
Committed Amount:
$1,491.00
Last Date of Service:
2003-05-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,491.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$3,384.00
$3,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$2,982.00
$2,982.00
Discount Percent:
50
50
Requested Amount:
$1,491.00
$1,491.00