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2000
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FRN 351094
Billed Entity:
136581
CUMBERLAND SCHOOL DISTRICT 77
FRN:
351094
Funding Year:
2000
470#:
328380000266707
471#:
170659
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,084.84
Last Date of Service:
Disbursed Amount:
$3,080.76
Payment Mode:
NOT SET
Remaining:
$4.08
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$451.00
$451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,412.00
$5,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,412.00
$5,412.00
Discount Percent:
57
57
Requested Amount:
$3,084.84
$3,084.84