Billed Entity:
136351
WINDSOR COMM UNIT SCH DIST 1
FRN:
82382
Funding Year:
1998
470#:
954730000012719
471#:
82799
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,262.41
Last Date of Service:
2001-07-01
Disbursed Amount:
$5,262.41
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:
$8,770.68
$8,770.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,770.68
$8,770.68
Discount Percent:
60
60
Requested Amount:
$5,262.41
$5,262.41