Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
52067
Funding Year:
1998
470#:
240250000027298
471#:
53781
SPIN:
143001883
Frontier Communications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$2,049.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,049.90
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:
16
16
Annual Recurring Charges:
$3,474.40
$3,474.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,171.50
$3,474.40
Discount Percent:
59
59
Requested Amount:
$1,281.19
$2,049.90