Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
143513
Funding Year:
1998
470#:
153620000074973
471#:
72819
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-03-20
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-19
Service Start Date (486):
 
Committed Amount:
$39,150.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,150.00
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:
14
14
Annual Recurring Charges:
$140,000.00
$140,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,000.00
$145,000.00
Discount Percent:
27
27
Requested Amount:
$22,950.00
$39,150.00