Billed Entity:
135399
GLENBARD TWP HIGH SCH DIST 87
FRN:
242861
Funding Year:
1999
470#:
411060000193737
471#:
147511
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:
$78,768.00
Last Date of Service:
 
Disbursed Amount:
$78,768.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-01-09

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,920.00
$196,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,920.00
$196,920.00
Discount Percent:
40
40
Requested Amount:
$78,768.00
$78,768.00