Billed Entity:
135306
TOWNSHIP HIGH SCHOOL DIST 211
FRN:
985540
Funding Year:
2003
470#:
109230000438239
471#:
363412
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$62,208.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,208.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,960.00
$12,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,520.00
$155,520.00
One Time Cost:
$11,260.00
$11,260.00
One Time Ineligible Cost:
$11,260.00
$0.00
Total Cost:
$155,520.00
$155,520.00
Discount Percent:
40
40
Requested Amount:
$62,208.00
$62,208.00