Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
342583
Funding Year:
2000
470#:
364680000255211
471#:
170779
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:
$1,764.00
Last Date of Service:
2001-10-21
Disbursed Amount:
$1,762.56
Payment Mode:
NOT SET
Remaining:
$1.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
70
70
Requested Amount:
$1,764.00
$1,764.00