Billed Entity:
136322
ARTHUR C U SCHOOL DISTRICT 305
FRN:
166305
Funding Year:
1999
470#:
164070000134722
471#:
117268
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,296.00
Last Date of Service:
 
Disbursed Amount:
$7,150.94
Payment Mode:
BEAR
Remaining:
$145.06
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
80
80
Requested Amount:
$7,296.00
$7,296.00