Billed Entity:
135255
TOWNSHIP HIGH SCHOOL DIST 113
FRN:
292714
Funding Year:
1999
470#:
993340000170905
471#:
147751
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$27,176.98
Last Date of Service:
2007-08-28
Disbursed Amount:
$27,176.98
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,589.92
$90,589.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,589.92
$90,589.92
Discount Percent:
30
30
Requested Amount:
$27,176.98
$27,176.98