Billed Entity:
68709
FENTON COMMUNITY HIGH SCHOOL
FRN:
411859
Funding Year:
2000
470#:
343370000237798
471#:
192116
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1993-12-31
Service Start Date (486):
2000-07-01
Committed Amount:
$12,100.80
Last Date of Service:
2000-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,100.80
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$5,042.00
$5,042.00
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:
$30,252.00
$30,252.00
Discount Percent:
40
40
Requested Amount:
$12,100.80
$12,100.80