Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
20756
Funding Year:
1998
470#:
330830000066868
471#:
1268
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$204.92
Last Date of Service:
2008-05-02
Disbursed Amount:
$204.92
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:
$386.64
$386.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386.64
$386.64
Discount Percent:
53
53
Requested Amount:
$204.92
$204.92