Billed Entity:
73040
MORRISONVILLE ELEMENTARY SCH
FRN:
617035
Funding Year:
2001
470#:
675240000305112
471#:
251129
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,429.98
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,429.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$357.29
$357.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,287.48
$4,287.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,287.48
$4,287.48
Discount Percent:
80
80
Requested Amount:
$3,429.98
$3,429.98