Billed Entity:
135625
CONS HIGH SCHOOL DISTRICT 230
FRN:
772589
Funding Year:
2002
470#:
342670000392990
471#:
301027
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-11
Committed Amount:
$5,174.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,174.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,078.00
$1,078.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,936.00
$12,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,936.00
$12,936.00
Discount Percent:
40
40
Requested Amount:
$5,174.40
$5,174.40