Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
51646
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):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$3,634.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,040.55
Payment Mode:
BEAR
Remaining:
$1,593.85
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:
16
16
Annual Recurring Charges:
$6,160.00
$6,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,850.00
$6,160.00
Discount Percent:
59
59
Requested Amount:
$2,271.50
$3,634.40