Billed Entity:
135310
MAINE TWP HIGH SCHOOL DIST 207
FRN:
200482
Funding Year:
1999
470#:
510810000199768
471#:
134570
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$110,400.00
Last Date of Service:
2008-08-18
Disbursed Amount:
$110,400.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$276,000.00
$276,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,000.00
$276,000.00
Discount Percent:
40
40
Requested Amount:
$110,400.00
$110,400.00