Billed Entity:
135281
MCHENRY HIGH SCHOOL DIST 156
FRN:
425000
Funding Year:
2000
470#:
562650000185687
471#:
196240
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1995-11-28
Service Start Date (486):
2000-07-01
Committed Amount:
$10,567.97
Last Date of Service:
2002-11-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,567.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,201.66
$2,201.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,419.92
$26,419.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,419.92
$26,419.92
Discount Percent:
40
40
Requested Amount:
$10,567.97
$10,567.97