Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
22726
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):
1996-08-13
Service Start Date (486):
1998-01-01
Committed Amount:
$23,056.61
Last Date of Service:
2001-08-13
Disbursed Amount:
$21,322.21
Payment Mode:
BEAR
Remaining:
$1,734.40
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:
$57,641.58
$57,641.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,641.53
$57,641.53
Discount Percent:
40
40
Requested Amount:
$23,056.61
$23,056.61