Billed Entity:
135463
COMMUNITY HIGH SCHOOL DIST 094
FRN:
433044
Funding Year:
2000
470#:
474650000150898
471#:
198925
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,945.60
Last Date of Service:
2004-05-13
Disbursed Amount:
$6,272.91
Payment Mode:
BEAR
Remaining:
$9,672.69
Last Date to Invoice:
2002-02-28

Original
Committed
Monthly Cost:
$3,322.00
$3,322.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,864.00
$39,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,864.00
$39,864.00
Discount Percent:
40
40
Requested Amount:
$15,945.60
$15,945.60