Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
51545
Funding Year:
1998
470#:
240250000027298
471#:
53781
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,070.90
Last Date of Service:
2001-05-03
Disbursed Amount:
$2,070.90
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:
18
18
Annual Recurring Charges:
$3,510.00
$3,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$3,510.00
Discount Percent:
59
59
Requested Amount:
$1,380.60
$2,070.90