Billed Entity:
135281
MCHENRY HIGH SCHOOL DIST 156
FRN:
425057
Funding Year:
2000
470#:
754820000056685
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:
The category of service was changed from Internal Connections to Telcomm Services in accordance with program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
2000-07-01
Committed Amount:
$960.00
Last Date of Service:
2001-04-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$960.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
40
40
Requested Amount:
$960.00
$960.00