Billed Entity:
135310
MAINE TOWNSHIP HIGH SCHOOL DIST 207
FRN:
677303
Funding Year:
2001
470#:
624740000016274
471#:
231129
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$100,656.00
Last Date of Service:
2008-07-31
Disbursed Amount:
$100,656.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$23,300.00
$23,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279,600.00
$279,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279,600.00
$279,600.00
Discount Percent:
36
36
Requested Amount:
$100,656.00
$100,656.00