Billed Entity:
135526
HOMEWOOD-FLOSSMOOR S D 233
FRN:
99113
Funding Year:
1998
470#:
622530000004919
471#:
98554
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):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$3,062.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,322.00
Payment Mode:
BEAR
Remaining:
$740.80
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:
$7,410.00
$7,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,657.00
$7,657.00
Discount Percent:
40
40
Requested Amount:
$3,062.80
$3,062.80