Billed Entity:
135404
QUEEN BEE SCHOOL DISTRICT 16
FRN:
69358
Funding Year:
1998
470#:
991000000059597
471#:
36063
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$27,451.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,337.82
Payment Mode:
BEAR
Remaining:
$7,113.58
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:
14
14
Annual Recurring Charges:
$66,262.00
$66,262.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,230.50
$68,628.50
Discount Percent:
40
40
Requested Amount:
$16,092.20
$27,451.40