Billed Entity:
69512
CHERRY HILL ELEMENTARY SCHOOL
FRN:
151868
Funding Year:
1998
470#:
466500000053746
471#:
79307
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-06-05
Committed Amount:
$2,916.00
Last Date of Service:
2000-06-15
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,916.00
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:
$7,290.00
$7,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$7,290.00
$7,290.00
Discount Percent:
40
40
Requested Amount:
$2,916.00
$2,916.00