Billed Entity:
136605
SOUTH FORK SCHOOL DISTRICT 14
FRN:
322115
Funding Year:
2000
470#:
454470000266992
471#:
165081
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$3,922.08
Payment Mode:
NOT SET
Remaining:
$2,017.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
75
75
Requested Amount:
$5,940.00
$5,940.00