Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
26823
Funding Year:
1998
470#:
253700000020971
471#:
26631
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):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$35,032.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$35,032.05
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:
$84,097.92
$84,097.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,469.88
$81,469.88
Discount Percent:
43
43
Requested Amount:
$35,032.05
$35,032.05