Billed Entity:
72007
PLEASANT HILL ELEM SCHOOL
FRN:
208229
Funding Year:
1999
470#:
569250000143858
471#:
130539
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1999-07-01
Committed Amount:
$1,620.00
Last Date of Service:
2002-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,620.00
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:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,025.00
$2,025.00
Discount Percent:
80
80
Requested Amount:
$1,620.00
$1,620.00