Billed Entity:
69203
EISENHOWER CAMPUS HIGH SCHOOL
FRN:
617137
Funding Year:
2001
470#:
999090000337483
471#:
251199
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$42,742.94
Last Date of Service:
 
Disbursed Amount:
$42,742.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,452.39
$4,452.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,428.68
$53,428.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,428.68
$53,428.68
Discount Percent:
80
80
Requested Amount:
$42,742.94
$42,742.94