Billed Entity:
136607
MORRISONVILLE C U SCH DIST 1
FRN:
216323
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:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-23
Committed Amount:
$3,660.80
Last Date of Service:
2000-07-30
Disbursed Amount:
$3,660.80
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:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$495.00
Total Cost:
$5,720.00
$5,720.00
Discount Percent:
64
64
Requested Amount:
$3,660.80
$3,660.80