Billed Entity:
135341
AVOCA SCHOOL DISTRICT 37
FRN:
140733
Funding Year:
1998
470#:
823030000026128
471#:
81016
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$9,541.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,541.80
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:
15
15
Annual Recurring Charges:
$23,085.00
$23,085.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,620.50
$23,854.50
Discount Percent:
40
40
Requested Amount:
$5,848.20
$9,541.80