Billed Entity:
136564
NEOGA SCHOOL DISTRICT 3
FRN:
401116
Funding Year:
2000
470#:
569300000012417
471#:
189863
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1998-11-13
Service Start Date (486):
2000-07-01
Committed Amount:
$2,311.30
Last Date of Service:
2003-10-28
Disbursed Amount:
$2,311.30
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$337.91
$337.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,054.92
$4,054.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,054.92
$4,054.92
Discount Percent:
57
57
Requested Amount:
$2,311.30
$2,311.30