Billed Entity:
136070
AVON COMM UNIT SCHOOL DIST 176
FRN:
12620
Funding Year:
1998
470#:
511650000010768
471#:
1978
SPIN:
143015284
Sprint/Central Tel. Co. of Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$4,295.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,295.36
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:
$6,928.00
$6,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,330.00
$6,928.00
Discount Percent:
62
62
Requested Amount:
$2,684.60
$4,295.36