Billed Entity:
136373
GRANITE CITY SCHOOL DISTRICT 9
FRN:
33069
Funding Year:
1998
470#:
271690000012488
471#:
29396
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$35,799.77
Last Date of Service:
1999-06-30
Disbursed Amount:
$35,799.77
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:
16
16
Annual Recurring Charges:
$64,832.64
$64,832.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,494.38
$62,806.62
Discount Percent:
57
57
Requested Amount:
$21,941.80
$35,799.77