Billed Entity:
136322
ARTHUR C U SCHOOL DISTRICT 305
FRN:
1066989
Funding Year:
2004
470#:
194070000466103
471#:
388959
SPIN:
143001882
Illinois Consolidated Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$518.40
Last Date of Service:
 
Disbursed Amount:
$510.84
Payment Mode:
SPI
Remaining:
$7.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
60
60
Requested Amount:
$518.40
$518.40