Billed Entity:
136581
CUMBERLAND SCHOOL DISTRICT 77
FRN:
14365
Funding Year:
1998
470#:
581410000000739
471#:
8558
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$2,833.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,493.21
Payment Mode:
BEAR
Remaining:
$1,340.27
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:
5
5
Annual Recurring Charges:
$2,034.55
$2,034.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$495.00
Total Cost:
$4,971.01
$4,971.01
Discount Percent:
57
57
Requested Amount:
$2,833.48
$2,833.48