Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
62018
Funding Year:
1998
470#:
383800000039275
471#:
8632
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$21,600.00
Last Date of Service:
1999-06-04
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$21,600.00
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:
17
17
Annual Recurring Charges:
$102,000.00
$102,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
20
20
Requested Amount:
$21,600.00
$21,600.00