Billed Entity:
71560
UNITED TOWNSHIP HIGH SCHOOL - DIST.30
FRN:
681313
Funding Year:
2001
470#:
422030000295763
471#:
231297
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,836.00
Last Date of Service:
 
Disbursed Amount:
$1,621.59
Payment Mode:
BEAR
Remaining:
$6,214.41
Last Date to Invoice:
2002-12-26

Original
Committed
Monthly Cost:
$1,306.00
$1,306.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,672.00
$15,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,672.00
$15,672.00
Discount Percent:
50
50
Requested Amount:
$7,836.00
$7,836.00