Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
201272
Funding Year:
1999
470#:
636700000115991
471#:
134830
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,487.02
Last Date of Service:
 
Disbursed Amount:
$1,300.98
Payment Mode:
SPI
Remaining:
$186.04
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:
$2,608.80
$2,608.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,608.80
$2,608.80
Discount Percent:
57
57
Requested Amount:
$1,487.02
$1,487.02