Billed Entity:
135777
EVERGREEN PARK SCHOOL DIST 124
FRN:
330558
Funding Year:
2000
470#:
280880000268146
471#:
168455
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-02-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,200.00
Last Date of Service:
2003-01-31
Disbursed Amount:
$1,065.67
Payment Mode:
BEAR
Remaining:
$134.33
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
40
40
Requested Amount:
$1,200.00
$1,200.00