Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
123478
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:
$20,757.60
Last Date of Service:
2000-05-21
Disbursed Amount:
$18,815.45
Payment Mode:
BEAR
Remaining:
$1,942.15
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:
$51,894.00
$51,894.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,894.00
$51,894.00
Discount Percent:
40
40
Requested Amount:
$20,757.60
$20,757.60