Billed Entity:
135287
NILES TWP DEPT OF SPECIAL ED
FRN:
631789
Funding Year:
2001
470#:
739190000311278
471#:
237250
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,240.34
Last Date of Service:
 
Disbursed Amount:
$6,240.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,300.07
$1,300.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.84
$15,600.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.84
$15,600.84
Discount Percent:
40
40
Requested Amount:
$6,240.34
$6,240.34