Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
123474
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):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$7,348.01
Last Date of Service:
 
Disbursed Amount:
$1,858.81
Payment Mode:
BEAR
Remaining:
$5,489.20
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:
15
15
Annual Recurring Charges:
$18,370.05
$18,370.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,370.02
$18,370.02
Discount Percent:
40
40
Requested Amount:
$7,348.01
$7,348.01