Billed Entity:
135386
LEYDEN COMM HIGH SCH DIST 212
FRN:
86325
Funding Year:
1998
470#:
177980000030734
471#:
23799
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-02-20
Service Start Date (486):
1998-01-01
Committed Amount:
$2,736.00
Last Date of Service:
2000-02-20
Disbursed Amount:
$2,241.00
Payment Mode:
BEAR
Remaining:
$495.00
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:
18
18
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$6,840.00
Discount Percent:
40
40
Requested Amount:
$1,824.00
$2,736.00