Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
22714
Funding Year:
1998
470#:
258110000024005
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):
1997-04-30
Service Start Date (486):
1998-01-01
Committed Amount:
$54,667.66
Last Date of Service:
2004-04-30
Disbursed Amount:
$49,924.80
Payment Mode:
BEAR
Remaining:
$4,742.86
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:
$136,669.14
$136,669.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,669.14
$136,669.14
Discount Percent:
40
40
Requested Amount:
$54,667.66
$54,667.66