Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
143518
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):
1998-01-01
Service Start Date (486):
1998-07-01
Committed Amount:
$25,833.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$25,833.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-05-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
18
Annual Recurring Charges:
$53,820.00
$107,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,800.00
$59,800.00
Discount Percent:
27
27
Requested Amount:
$16,146.00
$16,146.00