Billed Entity:
135559
LARAWAY C C SCHOOL DIST 70 C
FRN:
63757
Funding Year:
1998
470#:
140550000016842
471#:
42260
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,880.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,824.00
Payment Mode:
BEAR
Remaining:
$1,056.00
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
12
Annual Recurring Charges:
$1,760.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$2,280.00
$3,600.00
Discount Percent:
80
80
Requested Amount:
$1,824.00
$2,880.00