Billed Entity:
136542
EFFINGHAM SCHOOL DISTRICT 40
FRN:
21579
Funding Year:
1998
470#:
736140000004865
471#:
22528
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,748.95
Last Date of Service:
2001-07-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,748.95
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:
$9,581.58
$9,581.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,581.58
$9,581.58
Discount Percent:
60
60
Requested Amount:
$5,748.95
$5,748.95