Billed Entity:
69039
COMMUNITY HIGH SCHOOL
FRN:
201369
Funding Year:
1999
470#:
474650000150898
471#:
134913
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): voice mail services.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$24,360.29
Last Date of Service:
2000-08-01
Disbursed Amount:
$11,976.81
Payment Mode:
BEAR
Remaining:
$12,383.48
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,385.88
$60,900.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,385.88
$60,900.72
Discount Percent:
40
40
Requested Amount:
$24,554.35
$24,360.29