Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
22696
Funding Year:
1998
470#:
324070000023998
471#:
23345
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$21,790.80
Last Date of Service:
2001-04-01
Disbursed Amount:
$21,790.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$66,240.00
$66,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,477.00
$54,477.00
Discount Percent:
40
40
Requested Amount:
$21,790.80
$21,790.80