Billed Entity:
136607
MORRISONVILLE C U SCH DIST 1
FRN:
216318
Funding Year:
1999
470#:
863860000141848
471#:
139511
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the service start date.
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$2,337.28
Last Date of Service:
 
Disbursed Amount:
$2,337.28
Payment Mode:
SPI
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$3,652.00
$3,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,652.00
$3,652.00
Discount Percent:
64
64
Requested Amount:
$2,337.28
$2,337.28