Billed Entity:
72652
CENTRAL COMMUNITY HIGH SCHOOL
FRN:
618185
Funding Year:
2001
470#:
149200000323442
471#:
250469
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-02
Service Start Date (486):
 
Committed Amount:
$1,142.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,142.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
40
40
Requested Amount:
$1,142.40
$1,142.40