Billed Entity:
136564
NEOGA SCHOOL DISTRICT 3
FRN:
203138
Funding Year:
1999
470#:
926710000117754
471#:
135747
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,770.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,592.00
Payment Mode:
SPI
Remaining:
$178.20
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:
$4,860.00
$4,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$4,860.00
Discount Percent:
57
57
Requested Amount:
$2,770.20
$2,770.20