Billed Entity:
135221
COMMUNITY HIGH SCHOOL DIST 155
FRN:
120693
Funding Year:
1998
470#:
512560000021216
471#:
108598
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$6,440.94
Last Date of Service:
2003-03-17
Disbursed Amount:
$3,841.73
Payment Mode:
BEAR
Remaining:
$2,599.21
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:
$21,528.54
$21,528.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$8,926.18
$16,102.36
Discount Percent:
40
40
Requested Amount:
$3,570.47
$6,440.94