Billed Entity:
135325
NILES TOWNSHIP H S DIST 219
FRN:
355135
Funding Year:
2000
470#:
238690000247115
471#:
176943
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:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of electrical work and equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,432.86
Last Date of Service:
2006-08-31
Disbursed Amount:
$27,432.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,716.67
$5,715.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,600.04
$68,582.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,600.04
$68,582.16
Discount Percent:
40
40
Requested Amount:
$32,240.02
$27,432.86