Billed Entity:
222268
UNITED TOWNSHIP HIGH SCHOOL
FRN:
747776
Funding Year:
2002
470#:
835920000371510
471#:
290293
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for E-911 equipment and software which are ineligible products based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,250.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,250.00
 
Discount Percent:
50
 
Requested Amount:
$2,125.00