Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
170527
Funding Year:
1999
470#:
677650000183413
471#:
119079
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,092.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,092.80
Last Date to Invoice:
2000-12-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,232.00
$5,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,232.00
$5,232.00
Discount Percent:
40
40
Requested Amount:
$2,092.80
$2,092.80