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FRN 20751
Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
20751
Funding Year:
1998
470#:
330830000066868
471#:
1268
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$204.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$204.92
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:
14
14
Annual Recurring Charges:
$300.72
$300.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386.64
$386.64
Discount Percent:
53
53
Requested Amount:
$204.92
$204.92