Billed Entity:
135471
WINFIELD SCHOOL DISTRICT 34
FRN:
136613
Funding Year:
1998
470#:
892600000018514
471#:
109999
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$1,242.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,242.00
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:
8
8
Annual Recurring Charges:
$1,840.00
$1,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,725.00
$3,105.00
Discount Percent:
40
40
Requested Amount:
$690.00
$1,242.00