Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
144407
Funding Year:
1998
470#:
453920000044030
471#:
111612
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Phone Line to Transportation Facility .
Service Start Date (471):
1998-03-25
Service Start Date (486):
 
Committed Amount:
$12,818.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,818.19
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:
$32,663.10
$31,011.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,686.63
$32,045.48
Discount Percent:
40
40
Requested Amount:
$8,274.65
$12,818.19