Billed Entity:
68709
FENTON COMMUNITY HIGH SCHOOL
FRN:
194259
Funding Year:
1999
470#:
343370000237798
471#:
122505
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$24,201.60
Last Date of Service:
2000-12-01
Disbursed Amount:
$23,952.43
Payment Mode:
NOT SET
Remaining:
$249.17
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,504.00
$60,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,504.00
$60,504.00
Discount Percent:
40
40
Requested Amount:
$24,201.60
$24,201.60