Billed Entity:
71560
UNITED TOWNSHIP HIGH SCHOOL DISTRICT 30
FRN:
427460
Funding Year:
2000
470#:
439980000006830
471#:
179483
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,442.50
Last Date of Service:
2001-03-30
Disbursed Amount:
$3,442.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$765.00
$765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,885.00
$6,885.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,885.00
$6,885.00
Discount Percent:
50
50
Requested Amount:
$3,442.50
$3,442.50