Billed Entity:
135255
TOWNSHIP HIGH SCHOOL DIST 113
FRN:
397657
Funding Year:
2000
470#:
993340000170905
471#:
189220
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$61,523.59
Last Date of Service:
2007-08-28
Disbursed Amount:
$61,523.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-02-14

Original
Committed
Monthly Cost:
$16,538.60
$16,538.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,463.20
$198,463.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,463.20
$198,463.20
Discount Percent:
31
31
Requested Amount:
$61,523.59
$61,523.59