Billed Entity:
135463
COMMUNITY HIGH SCHOOL DIST 094
FRN:
917549
Funding Year:
2003
470#:
860710000005995
471#:
340539
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:
$17,072.74
Last Date of Service:
2005-11-24
Disbursed Amount:
$15,545.16
Payment Mode:
BEAR
Remaining:
$1,527.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,556.82
$3,556.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,681.84
$42,681.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,681.84
$42,681.84
Discount Percent:
40
40
Requested Amount:
$17,072.74
$17,072.74