Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
179850
Funding Year:
1999
470#:
402710000174547
471#:
116602
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,112.64
Last Date of Service:
2001-05-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,112.64
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.00
$2,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.00
$2,928.00
Discount Percent:
38
38
Requested Amount:
$1,112.64
$1,112.64