Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
123469
Funding Year:
1998
470#:
700670000063977
471#:
108935
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,985.34
Last Date of Service:
2004-04-11
Disbursed Amount:
$9,217.19
Payment Mode:
BEAR
Remaining:
$2,768.15
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:
$35,956.08
$35,956.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,963.36
$29,963.36
Discount Percent:
40
40
Requested Amount:
$11,985.34
$11,985.34