Billed Entity:
68422
CARMEL HIGH SCHOOL
FRN:
120741
Funding Year:
1998
470#:
818910000088441
471#:
108603
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,857.97
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,327.11
Payment Mode:
BEAR
Remaining:
$530.86
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:
$7,144.92
$7,144.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,144.92
$7,144.92
Discount Percent:
40
40
Requested Amount:
$2,857.97
$2,857.97