Billed Entity:
135497
CALUMET CITY SCHOOL DIST 155
FRN:
358942
Funding Year:
2000
470#:
793160000245833
471#:
173885
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,420.80
Last Date of Service:
 
Disbursed Amount:
$17,143.46
Payment Mode:
BEAR
Remaining:
$8,277.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,092.00
$3,092.00
Ineligible Monthly Cost:
$444.00
$444.00
Months of Service:
12
12
Annual Recurring Charges:
$31,776.00
$31,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,776.00
$31,776.00
Discount Percent:
80
80
Requested Amount:
$25,420.80
$25,420.80