Billed Entity:
136630
TAYLORVILLE SCHOOL DISTRICT 3
FRN:
222742
Funding Year:
1999
470#:
277000000123730
471#:
139462
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,440.80
Last Date of Service:
 
Disbursed Amount:
$157.20
Payment Mode:
SPI
Remaining:
$4,283.60
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,480.00
Total Cost:
$7,280.00
$7,280.00
Discount Percent:
61
61
Requested Amount:
$4,440.80
$4,440.80