Billed Entity:
136322
ARTHUR C U SCHOOL DISTRICT 305
FRN:
28253
Funding Year:
1998
470#:
680770000012530
471#:
28191
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$7,503.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,503.36
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:
10
10
Annual Recurring Charges:
$5,862.00
$5,862.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,862.00
$9,379.20
Discount Percent:
80
80
Requested Amount:
$4,689.60
$7,503.36