Billed Entity:
136631
TOWER HILL SCHOOLS
FRN:
545289
Funding Year:
2001
470#:
677470000024968
471#:
233365
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$804.00
Last Date of Service:
2005-03-12
Disbursed Amount:
$564.09
Payment Mode:
SPI
Remaining:
$239.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
67
67
Requested Amount:
$804.00
$804.00