Billed Entity:
71560
UNITED TOWNSHIP HIGH SCHOOL DISTRICT 30
FRN:
909659
Funding Year:
2003
470#:
693420000251090
471#:
336690
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,300.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,137.09
Payment Mode:
BEAR
Remaining:
$2,162.91
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
50
50
Requested Amount:
$6,300.00
$6,300.00